M & A Mechanical Services Ltd in Basildon, SS14 3EU

Description

Data updated on: 01-11-2023

This company operates as M & A Mechanical Services Ltd. This firm was started 16 years ago and was registered under 06734814 as its reg. no. The head office of the company is situated in Basildon. You can contact it at 16 Heronsgate Trading Estate, Paycocke Road. This company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/10/31 is the last time when the accounts were filed.

Malcolm M. is this particular firm's single director, that was selected to lead the company in 2008 in October. For almost one year Yomtov J., had performed assigned duties for the business till the resignation on 2008-10-28.

Malcolm M. is the individual with significant control over 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	61 592	14 497	4 343

Balance Sheet
Current Assets	58 523	18 278	8 293	13 639	13 711	10 002
Net Assets Liabilities			5 441	1 137	1 327	600
Cash Bank In Hand	29 842	1 472	3
Debtors	10 681	6 761	4 540
Net Assets Liabilities Including Pension Asset Liability	61 592	14 497	4 343
Stocks Inventory	18 000	10 045	3 750
Tangible Fixed Assets	10 576	7 781	5 488

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	61 591	14 496	4 342
Shareholder Funds	61 592	14 497	4 343

Other Financial Data
Average Number Employees During Period				1	1	1
Creditors			8 340	16 194	15 138	11 443
Fixed Assets	10 576	7 781	5 488	3 692	2 754	2 041
Net Current Assets Liabilities	53 131	8 272	-47	2 555	-1 427	-1 441
Total Assets Less Current Liabilities	63 707	16 053	5 441	1 137	1 327	600
Creditors Due Within One Year	5 392	10 006	8 340
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	2 115	1 556	1 098
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 177	12 177	12 177
Tangible Fixed Assets Depreciation	1 601	4 396	6 689
Tangible Fixed Assets Depreciation Charged In Period		2 795	2 293

Company staff

Malcolm M.

Role: Director

Appointed: 30 October 2008

Latest update: 3 March 2024

People with significant control

Malcolm M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31/10/2019

M & A Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm M.

Yomtov J.

People with significant control

Malcolm M.

Accounts Documents

Company filings

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