Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 18 April 2027
- Last conf. stmt
- 4 April 2026
McNeilly Electrical & Maintenance Services Limited
- Incorporated
- 4 April 2000 (26 years)
- Industry
- Electrical installation (43210)
- Directors
- David John Mcneilly
- Owned by
- David John McneillyKaren Jeanette Mcneilly
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Elland House20 Oxford RoadBreachwood GreenSG4 8NP
Officers 2 active
Officer details are public data from the Companies House register.
Mcneilly, Karen Jeanette
Secretary · Appointed 4 April 2000
British
Mcneilly, David John
Director · Appointed 4 April 2000
British
Born October 1964 (62)
Officer history (2 former)
4 April 2000
Appointed Mcneilly, Karen Jeanette as Secretary
4 April 2000
Appointed Mcneilly, David John as Director
4 April 2000
4 April 2000
4 April 2000
4 April 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
David John Mcneilly
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born October 1964 (62)
Karen Jeanette Mcneilly
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born August 1967 (59)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £85,177
- Cash
- £118,106
- Employees
- 3
- Debt Ratio
- 47%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £13,203 | £17,673 | £14,309 | £18,022 | £6,211 |
| Current Assets | £148,865 | £225,630 | £170,653 | £107,592 | £79,765 |
| Debtors | £30,759 | £83,898 | £46,142 | £43,153 | £51,630 |
| Cash | £118,106 | £141,732 | £123,511 | £63,439 | £27,135 |
| Creditors (< 1 year) | £64,573 | £132,526 | £72,464 | £67,735 | £46,191 |
| Creditors (> 1 year) | £12,318 | £22,632 | £39,352 | ||
| Net Current Assets | £84,292 | £93,104 | £98,189 | £39,857 | £33,574 |
| Net Assets | £85,177 | £88,145 | £73,146 | ||
| Shareholder Funds | £73,146 | £57,879 | £39,785 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Total exemption full accounts | 30 September 2025 | ||
| 2 June 2026 | Confirmation statement with no updates | 4 April 2026 | ||
| 8 August 2025 | Total exemption full accounts | 30 September 2024 | ||
| 14 April 2025 | Confirmation statement with no updates | 4 April 2025 | ||
| 23 July 2024 | Total exemption full accounts | 30 September 2023 |
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