Company information:
M M Electrical And Building Services Limited (No: 04193293)
Address: UNIT 11D, ASKEW FARM LANE, GRAYS, ESSEX, RM17 5XR, UNITED KINGDOM
Status: Active
Incorporated: 04-Mar-2001
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 26-May-2024
Industry Class: 43210 - Electrical installation
Current Director: KEVIN JONATHAN DAWS ( DOB: Apr-1968 From: Apr-2016 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Apr-2001 To: Apr-2001 )
Resigned Director: KEVIN JONATHAN DAWS ( From: Apr-2001 To: Oct-2001 )
Resigned Director: NIGEL MARK GRAYSTON ( DOB: Jan-1964 From: Jun-2016 To: Feb-2024 )
Resigned Director: JAMES JOHNSON ( From: Sep-2016 To: Aug-2017 )
Resigned Director: MONCEF MEKAOUAR ( DOB: Mar-1954 From: Apr-2001 To: May-2016 )
Resigned Director: SYED HASSAN ALI RAZA ( DOB: Dec-1990 From: Jul-2023 To: Aug-2023 )
Resigned Director: RAJA JIBRAN TARIQ ( DOB: Sep-1985 From: Nov-2023 To: Nov-2023 )
Resigned Director: DANIEL WILLIAM JAMES WARWICK ( DOB: Feb-1978 From: Nov-2020 To: Jan-2021 )
Resigned Secretary: ASHOK BHARDWAJ ( From: Apr-2001 To: Apr-2001 )
Resigned Secretary: PATRICIA REBECCA MEKAOUAR ( From: Apr-2001 To: May-2016 )
Persons of Significant Control:
Kevin Daws, Onega House, 112 Main Road, Sidcup, Kent, DA14 6NE, England: Has significant influence or control (Notified: 2017-08-09, Ceased: 2023-05-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 42,943 | 43,152 | 44,369 | 59,646 | 51,963 | 67,419 | 99,215 | 32,451 | 16,409 | 42943.0,43152.0,44369.0,59646.0,51963.0,67419.0,99215.0,32451.0,16409.0 |
| Fixed assets / Intangible assets | 40,000 | 40,000 | 40,000 | 36,000 | 32,000 | 28,000 | 24,000 | 20,000 | 16,000 | 40000.0,40000.0,40000.0,36000.0,32000.0,28000.0,24000.0,20000.0,16000.0 |
| Fixed assets / Property, plant and equipment | 2,943 | 3,152 | 4,369 | 23,646 | 19,963 | 39,419 | 75,215 | 12,451 | 409 | 2943.0,3152.0,4369.0,23646.0,19963.0,39419.0,75215.0,12451.0,409.0 |
| Current assets | 11,586 | 1,983 | 243,006 | 119,873 | 109,756 | 114,836 | 258,776 | 301,756 | 78,059 | 11586.0,1983.0,243006.0,119873.0,109756.0,114836.0,258776.0,301756.0,78059.0 |
| Current assets / Debtors | 678 | 230,960 | 94,827 | 67,980 | 103,262 | 157,801 | 174,862 | 52,016 | 678.0,0.0,230960.0,94827.0,67980.0,103262.0,157801.0,174862.0,52016.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 678 | 64,111 | 64,059 | 41,060 | 27,057 | 94,824 | 89,778 | 32,028 | 678.0,0.0,64111.0,64059.0,41060.0,27057.0,94824.0,89778.0,32028.0 | |
| Current assets / Cash at bank and on hand | 10,908 | 1,983 | 3,695 | 328 | 140 | 8,059 | 11,043 | 10908.0,1983.0,0.0,0.0,3695.0,328.0,140.0,8059.0,11043.0 | ||
| Net current assets (liabilities) | -37,918 | -37,854 | -40,185 | -78,902 | -93,558 | -179,566 | -258,344 | -210,337 | -120,966 | -37918.0,-37854.0,-40185.0,-78902.0,-93558.0,-179566.0,-258344.0,-210337.0,-120966.0 |
| Total assets less current liabilities | 5,025 | 5,298 | 4,184 | -19,256 | -41,595 | -112,147 | -159,129 | -177,886 | -104,557 | 5025.0,5298.0,4184.0,-19256.0,-41595.0,-112147.0,-159129.0,-177886.0,-104557.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 417 | 830 | 443 | 417.0,0.0,830.0,443.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 4,608 | 4,881 | 3,354 | -36,742 | -62,532 | -148,143 | -200,395 | -180,252 | -106,923 | 4608.0,4881.0,3354.0,-36742.0,-62532.0,-148143.0,-200395.0,-180252.0,-106923.0 |
| Equity / share capital and reserves | 4,608 | 4,881 | 3,354 | -36,742 | -62,532 | -148,143 | -200,395 | -180,252 | -106,923 | 4608.0,4881.0,3354.0,-36742.0,-62532.0,-148143.0,-200395.0,-180252.0,-106923.0 |