The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Merrion, Peter
    Director born in March 1981
    Individual (3 offsprings)
    Officer
    2016-07-14 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Maile, Stephen David
    Director born in November 1960
    Individual (3 offsprings)
    Officer
    2017-03-30 ~ 2017-12-20
    OF - director → CIF 0
  • 2
    Lubbock, Caron
    Director born in May 1980
    Individual
    Officer
    2016-07-20 ~ 2016-08-25
    OF - director → CIF 0
parent relation
Company in focus

MAILE ELECTRICAL CONTRACTING LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Intangible Assets
6,000 GBP2023-07-31
8,000 GBP2022-07-31
Property, Plant & Equipment
72,544 GBP2023-07-31
63,842 GBP2022-07-31
Fixed Assets
78,544 GBP2023-07-31
71,842 GBP2022-07-31
Debtors
128,918 GBP2023-07-31
166,340 GBP2022-07-31
Cash at bank and in hand
356,492 GBP2023-07-31
203,517 GBP2022-07-31
Current Assets
485,410 GBP2023-07-31
369,857 GBP2022-07-31
Creditors
Current
136,741 GBP2023-07-31
86,184 GBP2022-07-31
Net Current Assets/Liabilities
348,669 GBP2023-07-31
283,673 GBP2022-07-31
Total Assets Less Current Liabilities
427,213 GBP2023-07-31
355,515 GBP2022-07-31
Creditors
Non-current
25,088 GBP2023-07-31
40,756 GBP2022-07-31
Net Assets/Liabilities
402,125 GBP2023-07-31
314,759 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
402,025 GBP2023-07-31
314,659 GBP2022-07-31
Equity
402,125 GBP2023-07-31
314,759 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2023-07-31
12,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
6,000 GBP2023-07-31
8,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,631 GBP2023-07-31
17,631 GBP2022-07-31
Furniture and fittings
14,125 GBP2023-07-31
14,125 GBP2022-07-31
Motor vehicles
99,924 GBP2023-07-31
73,891 GBP2022-07-31
Computers
3,981 GBP2023-07-31
2,916 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
135,661 GBP2023-07-31
108,563 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,982 GBP2023-07-31
10,099 GBP2022-07-31
Furniture and fittings
10,732 GBP2023-07-31
9,601 GBP2022-07-31
Motor vehicles
38,101 GBP2023-07-31
23,278 GBP2022-07-31
Computers
2,302 GBP2023-07-31
1,743 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,117 GBP2023-07-31
44,721 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,883 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,131 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
14,823 GBP2022-08-01 ~ 2023-07-31
Computers
559 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,396 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
5,649 GBP2023-07-31
7,532 GBP2022-07-31
Furniture and fittings
3,393 GBP2023-07-31
4,524 GBP2022-07-31
Motor vehicles
61,823 GBP2023-07-31
50,613 GBP2022-07-31
Computers
1,679 GBP2023-07-31
1,173 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,333 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
16,001 GBP2023-07-31
21,334 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
128,918 GBP2023-07-31
166,340 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
4,165 GBP2023-07-31
4,286 GBP2022-07-31
Trade Creditors/Trade Payables
Current
27,205 GBP2023-07-31
3,291 GBP2022-07-31
Corporation Tax Payable
Current
32,039 GBP2023-07-31
6,483 GBP2022-07-31
Other Taxation & Social Security Payable
Current
6,355 GBP2023-07-31
3,618 GBP2022-07-31
Accrued Liabilities
Current
9,445 GBP2023-07-31
9,245 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
8,258 GBP2023-07-31
12,423 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
131,446 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-44,080 GBP2022-08-01 ~ 2023-07-31
  • MAILE ELECTRICAL CONTRACTING LIMITED
    Info
    Registered number 10277578
    Top Floor Claridon House, London Road, Stanford Le Hope, Essex SS17 0JU
    Private Limited Company incorporated on 2016-07-14 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.