M A E Building Services Ltd in Southend On Sea, SS2 6UN

Description

Data updated on: 01-11-2023

2003 is the year of the establishment of M A E Building Services Ltd, the company which is situated at 2nd Floor, Finance House 20/21 Aviation Way, Southend On Sea. That would make 21 years M A E Building Services has been in this business, as the company was established on 2003-04-22. The company's registration number is 04740542 and the post code is SS2 6UN. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 5th April 2023 and the most current confirmation statement was submitted on 25th March 2023.

Concerning this company, just about all of director's duties have so far been performed by John H. who was assigned this position on 2003-04-22.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 232	4 947	4 338	2 416	950

Balance Sheet
Cash Bank In Hand	3 120	2 425	2 835	2 493	1 819
Cash Bank On Hand					1 819	2 288	1 187	1 909
Current Assets	3 935	3 861	3 435	2 693	2 019	3 135	1 507	2 841
Debtors	815	1 436	600	200	200	847	320	932
Other Debtors					200	847	320	932
Property Plant Equipment					911	627	470	2 240
Tangible Fixed Assets	2 700	2 025	1 519	1 139	911

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 132	4 847	4 238	2 316	850
Shareholder Funds	5 232	4 947	4 338	2 416	950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 289	3 573	3 730	860
Average Number Employees During Period						1	1	1
Creditors					1 980	2 331	2 088	4 969
Creditors Due Within One Year	1 403	939	616	1 416	1 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 130
Disposals Property Plant Equipment								3 600
Dividends Paid						6 000	6 500
Increase From Depreciation Charge For Year Property Plant Equipment						284	157	260
Net Current Assets Liabilities	2 532	2 922	2 819	1 277	39	804	-581	-2 128
Number Shares Allotted		100	100	100	100
Other Creditors					540	600	930	4 680
Other Taxation Social Security Payable					900	1 641	1 158	289
Par Value Share		1	1	1	1
Profit Loss						6 481	4 958
Property Plant Equipment Gross Cost					4 200	4 200	4 200	3 100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 200	4 200	4 200	4 200
Tangible Fixed Assets Depreciation	1 500	2 175	2 681	3 061	3 289
Tangible Fixed Assets Depreciation Charged In Period		675	506	380	228
Total Additions Including From Business Combinations Property Plant Equipment								2 500
Total Assets Less Current Liabilities	5 232	4 947	4 338	2 416	950	1 431	-111	112
Trade Creditors Trade Payables					540	90

Company staff

John H.

Role: Director

Appointed: 22 April 2003

Latest update: 14 April 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	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2013
Annual Accounts 1st July 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	1st July 2015
Annual Accounts 16th August 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	16th August 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts 21st May 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	21st May 2013
Annual Accounts 4th June 2014
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	4th June 2014
Annual Accounts
End Date For Period Covered By Report	05 April 2019

M A E Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Melanie H.

People with significant control

John H.

Accounts Documents

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