Mhl Building Services (M&E) Limited in Newcastle Upon Tyne, NE20 9JP

Description

Data updated on: 01-11-2023

Based in 24 Fellside Fellside, Newcastle Upon Tyne NE20 9JP Mhl Building Services (M&E) Limited is categorised as a Private Limited Company registered under the 07437360 Companies House Reg No. The company was launched fourteen years ago. It has a history in registered name changing. Previously this firm had two different company names. Before 2016 this firm was run as Hb Heating & Plumbing and up to that point its company name was Hb Plumbling & Heating. This company's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. Mhl Building Services (M&E) Ltd filed its latest accounts for the period up to Thu, 31st Mar 2022. The business most recent confirmation statement was filed on Fri, 11th Nov 2022.

The following business owes its accomplishments and constant improvement to exactly three directors, specifically Catherine S., Mark S. and Harry B., who have been leading the firm since 2023.

Previous company's names
Mhl Building Services (M&E) Limited 2016-11-03
Hb Heating & Plumbing Ltd 2014-01-03
Hb Plumbling & Heating Ltd 2010-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						135 031	67 472			180 491	225 625	167 000	316 087
Current Assets	53 152	68 766	68 766	83 996	131 707	165 455	156 811	179 764	181 034	208 659	310 495	269 332	417 519
Debtors	16 816	27 397	27 397	28 943	41 408	30 424	89 339			28 168	84 870	102 332	101 432
Net Assets Liabilities						70 565	56 654	64 930	136 066	149 948	215 319	183 261	341 777
Other Debtors						667	10 154
Property Plant Equipment						9 241	7 728			16 875	12 657	28 529	65 384
Cash Bank In Hand	36 336	41 369	41 369	55 053	90 299	135 031
Intangible Fixed Assets	9 000	8 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	11 241	15 575	15 575	16 296	43 430	70 566
Tangible Fixed Assets		1 821	1 821	1 366	1 024	9 241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 141	15 475	15 475	16 196	43 330	70 466

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	6 000			9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						197	2 773			18 926	23 144	32 655	54 449
Additions Other Than Through Business Combinations Property Plant Equipment							1 063
Average Number Employees During Period									7	7	8	8	14
Corporation Tax Payable						12 230	2 699
Creditors						109 131	111 885	123 060	68 366	76 586	107 833	114 600	141 126
Fixed Assets	9 000	9 821	9 821	8 366	7 024	14 241	11 728	8 226	23 398	17 875	12 657	28 529	65 384
Increase From Amortisation Charge For Year Intangible Assets							1 000				1 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 576				4 218		21 794
Intangible Assets						5 000	4 000			1 000
Intangible Assets Gross Cost						10 000	10 000			10 000	10 000
Net Current Assets Liabilities	2 241	5 754	5 754	22 330	36 406	56 325	44 926	56 704	112 668	132 073	202 662	154 732	276 393
Other Creditors						80 019	78 586
Other Taxation Social Security Payable						12 788	13 890
Property Plant Equipment Gross Cost						9 438	10 501			35 801	35 801	61 184	119 833
Total Additions Including From Business Combinations Property Plant Equipment													58 649
Total Assets Less Current Liabilities								64 930	136 066	149 948	215 319	183 261	341 777
Trade Creditors Trade Payables						4 094	16 710
Trade Debtors Trade Receivables						29 757	79 185
Capital Employed	11 241	15 575	15 575	16 296	43 430	70 566
Creditors Due Within One Year	50 911	63 012	63 012	76 066	95 301	109 130
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000		2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period			1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000		10 000	10 000	10 000	10 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 900			9 438
Tangible Fixed Assets Cost Or Valuation			1 900	1 900	1 900	9 438
Tangible Fixed Assets Depreciation			79	534	876	197
Tangible Fixed Assets Depreciation Charged In Period			79	455	342	197
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						876
Tangible Fixed Assets Disposals						1 900
Value Shares Allotted Increase Decrease During Period			100

Company staff

Catherine S.

Role: Director

Appointed: 25 July 2023

Latest update: 18 January 2024

Mark S.

Role: Director

Appointed: 01 November 2016

Latest update: 18 January 2024

Harry B.

Role: Director

Appointed: 11 November 2010

Latest update: 18 January 2024

People with significant control

Mark S.

Notified on 1 November 2016

Ceased on 1 September 2023

Nature of control:

substantial control or influence

Harry B.

Notified on 1 July 2016

Ceased on 1 September 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 November 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 30 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	30 November 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 May 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mhl Building Services (M&E) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Mark S.

Harry B.

People with significant control

Mark S.

Harry B.

Accounts Documents

Company filings

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