Mseis Limited in Weston-super-mare, BS23 3EX

Description

Data updated on: 01-11-2023

Registered as 05078814 twenty years ago, Mseis Limited was set up as a Private Limited Company. The active office address is 43a Sandford Road, Weston-super-mare. The enterprise's declared SIC number is 74901 which means Environmental consulting activities. Mseis Ltd filed its account information for the financial year up to 31st March 2023. The most recent annual confirmation statement was filed on 19th March 2023.

There seems to be a solitary director at present running the following company, namely Mark H. who has been doing the director's duties since 2004/03/19. To help the directors in their tasks, the company has been utilizing the skills of Jane H. as a secretary since March 2004.

Mark H. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					392 340	42 725	7 557	144 571	555 962	750 062	693 728
Current Assets	760 399	451 437	451 437	393 228	513 161	149 896	212 089	321 889	710 406	845 800	768 336	535 724
Debtors	229 505	256 912	256 912	183 054	120 821	107 171	204 532	177 318	154 444	95 738	74 608
Net Assets Liabilities					1 005 885	932 839	964 668	1 101 724	1 424 959	1 480 041	1 383 461	1 203 905
Property Plant Equipment					617 326	899 681	846 477	885 066	868 286	751 908	748 807
Cash Bank In Hand	530 894	194 525	194 525	210 174	392 340
Net Assets Liabilities Including Pension Asset Liability	788 021	901 201	901 201	935 284	1 005 885
Tangible Fixed Assets	280 033	608 454	608 454	648 372	617 326

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	788 019	901 199	901 199	935 282	1 005 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					252 285	286 967	344 842	388 736	405 835	399 092	375 768
Additions Other Than Through Business Combinations Property Plant Equipment						339 352	4 671	94 983	49 147	238 324	82 864
Average Number Employees During Period					6	8	6	9	9	8	8	8
Bank Overdrafts						41 678	5 017	106	621	3 927	10 000
Corporation Tax Payable					69 057	31 685
Creditors					81 613	80 229	64 676	75 103	127 022	57 682	73 004	57 102
Increase From Depreciation Charge For Year Property Plant Equipment						52 560	57 875	54 169	59 457	52 568	76 642
Net Current Assets Liabilities	538 921	326 915	326 915	331 676	431 548	69 667	147 413	246 786	583 384	788 118	695 332	484 272
Other Creditors					-28	146	30	110	171
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 878		10 275	42 358	59 311	99 966
Other Disposals Property Plant Equipment						22 315		12 500	48 828	361 445	109 289
Other Taxation Social Security Payable					4 117	35 018	45 296	61 021	112 729	47 229	49 793
Property Plant Equipment Gross Cost					869 611	1 186 648	1 191 319	1 273 802	1 274 121	1 151 000	1 124 575
Provisions For Liabilities Balance Sheet Subtotal					42 989	36 509	29 222	30 128	26 711	59 985	56 456	51 472
Total Assets Less Current Liabilities	818 954	935 369	935 369	980 048	1 048 874	969 348	993 890	1 131 852	1 451 670	1 540 026	1 444 139	1 257 875
Trade Creditors Trade Payables						483	10 816	9 672	2 189	1 921	12 423
Trade Debtors Trade Receivables					101 572	95 621	198 442	176 002	130 226	95 700	57 945
Accrued Liabilities Not Expressed Within Creditors Subtotal											4 222	2 498
Fixed Assets											748 807	773 603
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												5 650
Capital Employed	788 021	901 201	901 201	935 284	1 005 885
Creditors Due Within One Year	221 478	124 522	124 522	61 552	81 613
Par Value Share			1	1	1
Provisions For Liabilities Charges	30 933	34 168	34 168	44 764	42 989
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			362 912	92 580	32 188
Tangible Fixed Assets Cost Or Valuation	408 931		771 843	864 423	869 611
Tangible Fixed Assets Depreciation	128 898		163 389	216 051	252 285
Tangible Fixed Assets Depreciation Charged In Period			34 491	52 662	52 879
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 645
Tangible Fixed Assets Disposals					27 000

Company staff

Jane H.

Role: Secretary

Appointed: 19 March 2004

Latest update: 26 March 2024

Mark H.

Role: Director

Appointed: 19 March 2004

Latest update: 26 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 12 September 2014
Date Approval Accounts	12 September 2014

Mseis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Mark H.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

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