Handsworth Mechanical Installations Limited in Sheffield, S26 4TP

Description

Data updated on: 01-11-2023

Handsworth Mechanical Installations is a company located at S26 4TP Sheffield at 38 Eden Grove. The company was established in 2014 and is established as reg. no. 09036242. The company has been actively competing on the UK market for ten years now and company state is active. The company's SIC code is 43220: Plumbing, heat and air-conditioning installation. Handsworth Mechanical Installations Ltd released its account information for the period up to 2022-05-31. The business latest confirmation statement was filed on 2023-06-01.

The company has a single director presently overseeing this particular company, specifically Keith M. who's been doing the director's obligations for ten years.

Keith M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	45 077	89 109

Balance Sheet
Cash Bank On Hand		39 398	118 990	137 062	236 275
Current Assets	64 326	73 387	120 782	249 174	281 026
Debtors	42 841	35 284	1 792	112 112	44 751
Net Assets Liabilities		52 917	81 221	201 007	243 638
Other Debtors			1 792
Property Plant Equipment		16 650	13 389	10 041	7 831
Cash Bank In Hand	21 485	38 103
Net Assets Liabilities Including Pension Asset Liability	45 077	89 109
Tangible Fixed Assets	4 750

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	45 076	89 108
Shareholder Funds	45 077	89 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 571	9 733	13 081	15 691
Average Number Employees During Period			3	3	3
Creditors		38 415	51 048	56 826	44 162
Increase From Depreciation Charge For Year Property Plant Equipment			4 162	3 348	2 610
Net Current Assets Liabilities	40 326	72 458	69 734	192 348	236 864
Number Shares Issued Fully Paid				1	1
Other Creditors		21 338	25 017	5 767	981
Other Taxation Social Security Payable		16 527	25 936	50 725	42 398
Par Value Share	1			1	1
Property Plant Equipment Gross Cost		22 221	23 122	23 122	23 522
Provisions For Liabilities Balance Sheet Subtotal			1 902	1 382	1 057
Total Additions Including From Business Combinations Property Plant Equipment			901		400
Total Assets Less Current Liabilities	45 077	89 109	83 123	202 389	244 695
Trade Creditors Trade Payables		550	95	334	783
Trade Debtors Trade Receivables		35 284		112 112	44 751
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year	24 000	929
Fixed Assets	4 750	16 650
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	92
Tangible Fixed Assets Cost Or Valuation	6 334
Tangible Fixed Assets Depreciation	1 584
Tangible Fixed Assets Depreciation Charged In Period	1 584
Tangible Fixed Assets Increase Decrease From Transfers Between Items	6 242

Company staff

Keith M.

Role: Director

Appointed: 13 May 2014

Latest update: 18 March 2024

People with significant control

Keith M.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Handsworth Mechanical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith M.

People with significant control

Keith M.

Accounts Documents

Company filings

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