M And S Energy Services Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

M And S Energy Services Limited can be found at Beeston at 22 Eldon Business Park. Anyone can look up this business by its area code - NG9 6DZ. M And S Energy Services's launching dates back to year 2002. This business is registered under the number 04581199 and their current status is active. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The most recent accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2022-11-04.

Considering this particular company's constant expansion, it became imperative to find further executives: Sandra P., Ian S. and Michael P. who have been working as a team for 9 years to exercise independent judgement of this specific limited company.

Executives who control the firm include: Michael P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	554 213	604 224	584 187	547 736	494 079	475 998

Balance Sheet
Current Assets	482 679	558 723	502 602	303 164	190 808	172 350	137 746	119 459	95 975	87 305	42 339	63 451
Cash Bank In Hand	482 679	558 723	502 218	303 164	190 808
Debtors		0	384	0
Intangible Fixed Assets	1 021	0
Net Assets Liabilities Including Pension Asset Liability	554 213	604 224	584 187	547 736	494 079	475 998
Tangible Fixed Assets	93 373	93 391	93 158	250 735	324 921

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	554 211	604 222	584 185	547 734	507 058
Shareholder Funds	554 213	604 224	584 187	547 736	494 079	475 998

Other Financial Data
Total Fixed Assets Additions		308		157 763	74 334
Total Fixed Assets Cost Or Valuation	113 123	113 431	113 431	271 194	345 528
Total Fixed Assets Depreciation	18 729	20 040	20 273	20 459	20 607
Total Fixed Assets Depreciation Charge In Period		1 311	233	186	148
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 058	2 752	1 855	1 790	1 829	1 969	2 059
Average Number Employees During Period						2	2	1	1	1	1	1
Creditors						2 434	964	3 503	2 912	52 237	35 889	34 824
Fixed Assets	94 394	93 391	93 158	250 735	311 792	308 140	303 828	299 559	295 323	291 113	286 758	208 105
Net Current Assets Liabilities	459 982	511 065	491 215	297 149	184 723	169 916	137 868	116 878	94 228	35 729	7 218	29 085
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 086	922	1 165	661	768	458
Total Assets Less Current Liabilities	554 376	604 456	584 373	547 884	496 515	478 056	441 696	416 437	389 551	326 842	293 976	237 190
Creditors Due Within One Year Total Current Liabilities	22 697	47 658	11 387	6 015	8 521
Intangible Fixed Assets Aggregate Amortisation Impairment	16 479	17 500	17 500	17 500	17 500
Intangible Fixed Assets Amortisation Charged In Period		1 021
Intangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500	17 500	17 500
Provisions For Liabilities Charges	163	232	186	148	148
Tangible Fixed Assets Additions		308		157 763	74 334
Tangible Fixed Assets Cost Or Valuation	95 623	95 931	95 931	253 694	328 028
Tangible Fixed Assets Depreciation	2 250	2 540	2 773	2 959	3 107
Tangible Fixed Assets Depreciation Charge For Period		290	233	186	148
Accruals Deferred Income					2 436	2 058
Creditors Due Within One Year					6 085	2 434

Company staff

Sandra P.

Role: Director

Appointed: 16 October 2015

Latest update: 23 December 2023

Ian S.

Role: Director

Appointed: 23 July 2008

Latest update: 23 December 2023

Michael P.

Role: Director

Appointed: 04 November 2002

Latest update: 23 December 2023

Sandra P.

Role: Secretary

Appointed: 04 November 2002

Latest update: 23 December 2023

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

M And S Energy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Ian S.

Michael P.

Sandra P.

Ian S.

Swift Incorporations Limited

People with significant control

Michael P.

Sandra P.

Accounts Documents

Company filings

Filing category

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