Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
338,391 GBP2024-12-31
251,172 GBP2023-12-31
Fixed Assets - Investments
184,242 GBP2024-12-31
183,821 GBP2023-12-31
Fixed Assets
522,633 GBP2024-12-31
434,993 GBP2023-12-31
Total Inventories
26,500 GBP2024-12-31
39,874 GBP2023-12-31
Debtors
1,027,747 GBP2024-12-31
899,914 GBP2023-12-31
Cash at bank and in hand
446,236 GBP2024-12-31
300,998 GBP2023-12-31
Current Assets
1,500,483 GBP2024-12-31
1,240,786 GBP2023-12-31
Net Current Assets/Liabilities
1,055,527 GBP2024-12-31
828,274 GBP2023-12-31
Total Assets Less Current Liabilities
1,578,160 GBP2024-12-31
1,263,267 GBP2023-12-31
Creditors
Non-current
-71,576 GBP2024-12-31
Net Assets/Liabilities
1,428,443 GBP2024-12-31
1,204,043 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Retained earnings (accumulated losses)
1,428,431 GBP2024-12-31
1,204,031 GBP2023-12-31
Equity
1,428,443 GBP2024-12-31
1,204,043 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,001 GBP2024-12-31
65,001 GBP2023-12-31
Furniture and fittings
9,085 GBP2024-12-31
7,355 GBP2023-12-31
Motor vehicles
559,755 GBP2024-12-31
405,547 GBP2023-12-31
Computers
12,989 GBP2024-12-31
11,831 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
646,830 GBP2024-12-31
489,734 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-41,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,310 GBP2024-12-31
51,247 GBP2023-12-31
Furniture and fittings
2,871 GBP2024-12-31
1,903 GBP2023-12-31
Motor vehicles
240,201 GBP2024-12-31
174,170 GBP2023-12-31
Computers
12,057 GBP2024-12-31
11,242 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,439 GBP2024-12-31
238,562 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,063 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
968 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
89,705 GBP2024-01-01 ~ 2024-12-31
Computers
815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,691 GBP2024-12-31
13,754 GBP2023-12-31
Furniture and fittings
6,214 GBP2024-12-31
5,452 GBP2023-12-31
Motor vehicles
319,554 GBP2024-12-31
231,377 GBP2023-12-31
Computers
932 GBP2024-12-31
589 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
118,564 GBP2024-12-31
37,257 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
29,641 GBP2024-12-31
23,085 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
29,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
88,923 GBP2024-12-31
14,172 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
43,539 GBP2024-12-31
43,539 GBP2023-12-31
Investments in Group Undertakings
43,539 GBP2024-12-31
43,539 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
258,339 GBP2024-12-31
121,423 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
29,385 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,027,747 GBP2024-12-31
899,914 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,814 GBP2024-12-31
3,330 GBP2023-12-31
Trade Creditors/Trade Payables
Current
143,915 GBP2024-12-31
144,302 GBP2023-12-31
Other Taxation & Social Security Payable
Current
169,006 GBP2024-12-31
119,052 GBP2023-12-31
Other Creditors
Current
120,221 GBP2024-12-31
145,828 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
71,576 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2024-12-31
M & S ELECTRICAL (UK) LIMITED
InfoRegistered number 04483718
30-34 North Street, Hailsham BN27 1DW
PRIVATE LIMITED COMPANY incorporated on 2002-07-11 (23 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-11
CIF 0M&S ELECTRICAL (UK) LIMITED
SRegistered number 04483718

30-34, North Street, Hailsham, England, BN27 1DW
CIF 1 M & S ELECTRICAL (UK) LIMITED
SRegistered number 04483718

30-34, North Street, Hailsham, England, BN27 1DW
Limited Company in England And Wales
CIF 2 M & S ELECTRICAL (UK) LIMITED
SRegistered number 04483718

Unit 2.02, High Weald House, Glovers End, Bexhill, East Sussex, England, TN39 5ES
Limited Company in England And Wales
CIF 3 M & S ELECTRICAL (UK) LTD
SRegistered number 04483718

30-34, North Street, Hailsham, England, BN27 1DW
Limited Company in England & Wales, England
CIF 4 M&S ELECTRICAL (UK) LIMITED
SRegistered number missing

30-34, North Street, Hailsham, England, BN27 1DW
Private Limited Company
CIF 5 M&S ELECTRICAL (UK) LTD
SRegistered number 04483718

Units 1&2, Woodland Enterprise Centre Hastings Road, Flimwell, Wadhurst, East Sussex, United Kingdom, TN5 7PR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6