Hm Mechanical & Electrical Engineers Limited in Essex, CM6 1DY

Description

Data updated on: 01-11-2023

This business is widely known under the name of Hm Mechanical & Electrical Engineers Limited. This firm was started twenty two years ago and was registered with 04452653 as its registration number. This head office of the firm is located in Essex. You can reach them at 8 Jubilee Court, Great Dunmow. The firm's declared SIC number is 71129 : Other engineering activities. Hm Mechanical & Electrical Engineers Ltd released its account information for the period that ended on 2023-05-31. The firm's most recent annual confirmation statement was released on 2023-05-05.

At present, this particular limited company is directed by just one managing director: Paul H., who was designated to this position in 2002. Since 2002 Kawshik M., had performed the duties for the following limited company until the resignation in 2004. Another limited company has been appointed as one of the secretaries of this company: Forbes Administration Services Limited.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 398	9 624	21 745	24 233	14 734

Balance Sheet
Cash Bank In Hand	6 166	15 366	23 051	28 416	34 774
Cash Bank On Hand					34 774	14 877	23 483	26 616	58 378	38 314	24 439	22 191
Current Assets	6 394	15 914	28 271	32 264	38 754	19 677	23 483	26 956	58 718	38 654	24 779	22 371
Debtors	228	548	5 220	3 848	3 980	4 800		340	340	340	340	180
Net Assets Liabilities					14 734	13 157			46 112	35 027	20 115	19 217
Net Assets Liabilities Including Pension Asset Liability	-1 398	9 624	21 745	24 233	14 734
Other Debtors					3 980	480		340	340	340	340	180
Property Plant Equipment					45					779	389
Tangible Fixed Assets	422	863	915	227	45

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 400	9 622	21 743	24 231	14 732
Shareholder Funds	-1 398	9 624	21 745	24 233	14 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 098	4 143	4 143	4 143	4 143	4 533	4 923	5 312
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-9				148		-148
Average Number Employees During Period							1
Creditors					24 056	6 520	4 978	7 869	12 606	4 258	4 905	3 154
Creditors Due Within One Year	8 130	6 980	7 258	8 213	24 056
Dividends Paid						16 500	5 000	3 000	13 250	20 000	20 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						45				390	390	389
Net Current Assets Liabilities	-1 736	8 934	21 013	24 051	14 698	13 157	18 505	19 087	46 112	34 396	19 874	19 217
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					19 720	1 222	1 747	5 660	2 174	2 315	2 777	2 244
Other Taxation Social Security Payable					4 337	5 299	3 230	2 208	10 432	1 943	2 129	663
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						14 923	10 348	3 582	40 275	8 915	5 088	2 102
Property Plant Equipment Gross Cost					4 143	4 143	4 143	4 143	4 143	5 312	5 312
Provisions					9					148	148
Provisions For Liabilities Balance Sheet Subtotal					9					148	148
Provisions For Liabilities Charges	84	173	183	45	9
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		955	799
Tangible Fixed Assets Cost Or Valuation	2 389	3 344	4 143	4 143
Tangible Fixed Assets Depreciation	1 967	2 481	3 228	3 916	4 098
Tangible Fixed Assets Depreciation Charged In Period		514	747	688	182
Total Assets Less Current Liabilities	-1 314	9 797	21 928	24 278	14 743	13 157	18 505	19 087	46 112	35 175	20 263	19 217
Trade Creditors Trade Payables					-1	-1	1	1			-1	247
Trade Debtors Trade Receivables						4 320
Total Additions Including From Business Combinations Property Plant Equipment										1 169

Company staff

Forbes Administration Services Limited

Role: Corporate Secretary

Appointed: 03 June 2004

Address: High Street, Dunmow, Essex, CM6 1AH, England

Latest update: 29 March 2024

Paul H.

Role: Director

Appointed: 31 May 2002

Latest update: 29 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 31 May 2002

Resigned: 31 May 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 29 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 31 May 2002

Resigned: 31 May 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 29 March 2024

Kawshik M.

Role: Director

Appointed: 31 May 2002

Resigned: 03 June 2004

Latest update: 29 March 2024

Kawshik M.

Role: Secretary

Appointed: 31 May 2002

Resigned: 03 June 2004

Latest update: 29 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 October 2013
Annual Accounts 25 July 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 July 2014
Annual Accounts 31 July 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Hm Mechanical & Electrical Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Forbes Administration Services Limited

Paul H.

Same-Day Company Services Limited

Wildman & Battell Limited

Kawshik M.

Kawshik M.

People with significant control

Paul H.

Accounts Documents

Company filings

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