Heywood's Maintenance Services Limited in Merseyside, L31 1DY

Description

Data updated on: 01-11-2023

This particular Heywood's Maintenance Services Limited firm has been on the market for at least 18 years, as it's been established in 2006. Registered under the number 05739507, Heywood's Maintenance Services is a Private Limited Company with office in 50 Waddicar Lane, Melling, Merseyside L31 1DY. The enterprise's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. March 31, 2022 is the last time when company accounts were reported.

As for the company, just about all of director's duties have so far been met by Anthony D. who was arranged to perform management duties on 2006-04-10. The following company had been overseen by Brenda H. till April 2016. What is more a different director, including John H. gave up the position 18 years ago.

John H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	26 329	24 382	29 237	42 252	63 980	82 408	106 196

Balance Sheet
Current Assets	19 019	18 556	25 809	44 083	71 113	94 181	113 203	159 311	194 761	210 889	244 335	238 188	255 959
Net Assets Liabilities								110 755	145 280	162 415	179 984	179 175	197 860
Cash Bank In Hand	1 619	15	15	15	15
Debtors	17 400	18 541	25 794	44 068	71 330	94 383
Net Assets Liabilities Including Pension Asset Liability	26 329	24 382	29 237	42 252	63 687	82 501	106 196
Tangible Fixed Assets	18 326	15 042	12 322	8 718	6 117	4 329

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	25 329	23 382	28 237	41 252	62 980	81 408
Shareholder Funds	26 329	24 382	29 237	42 252	63 980	82 408	106 196

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors								50 918	51 037	48 474	47 335	41 882	44 791
Depreciation Amortisation Impairment Expense								833	518
Fixed Assets	18 326	15 042	12 322	8 718	6 117	4 329	3 196	2 362	1 556		24 477	19 594	14 561
Net Current Assets Liabilities	14 794	12 832	16 915	33 534	57 570	78 079	103 000	108 393	143 724	162 415	197 000	196 306	211 168
Other Operating Expenses Format2								12 518	21 864
Profit Loss								33 291	34 797
Raw Materials Consumables Used								2 800	6 130
Staff Costs Employee Benefits Expense								18 635	15 576
Tax Tax Credit On Profit Or Loss On Ordinary Activities								8 660	8 274
Total Assets Less Current Liabilities	33 120	27 874	29 237	42 252	63 980	82 501	106 196	110 755	145 280	162 415	221 477	215 900	225 729
Turnover Revenue								76 737	87 159
Creditors Due After One Year	6 791	3 492
Creditors Due Within One Year	4 225	5 724	8 894	10 549	13 467	16 009	10 203
Number Shares Allotted						1 000
Par Value Share						1
Share Capital Allotted Called Up Paid					1 000	1 000
Tangible Fixed Assets Additions		1 858	1 724
Tangible Fixed Assets Cost Or Valuation	25 932	27 790	29 515	29 515	29 515	29 515
Tangible Fixed Assets Depreciation	7 606	12 748	17 193	20 797	23 398	25 186
Tangible Fixed Assets Depreciation Charged In Period		5 142	4 444	3 604	2 601	1 788

Company staff

Anthony D.

Role: Director

Appointed: 10 April 2006

Latest update: 27 January 2024

Brenda H.

Role: Director

Appointed: 10 March 2006

Resigned: 01 April 2016

Latest update: 27 January 2024

Brenda H.

Role: Secretary

Appointed: 10 March 2006

Resigned: 02 November 2019

Latest update: 27 January 2024

John H.

Role: Director

Appointed: 10 March 2006

Resigned: 10 April 2006

Latest update: 27 January 2024

People with significant control

John H.

Notified on 6 April 2016

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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	7 March 2013
Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 February 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Heywood's Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Brenda H.

Brenda H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

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