M & E Heating Contracts Ltd in Newport Pagnell, MK16 8DQ

Description

Data updated on: 01-11-2023

This particular M & E Heating Contracts Ltd firm has been operating on the market for 8 years, as it's been established in 2016. Started with Registered No. 09974254, M & E Heating Contracts is categorised as a Private Limited Company located in 16 Cromwell Avenue, Newport Pagnell MK16 8DQ. The firm's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. The business latest financial reports describe the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-27.

For 8 years, this company has only had an individual managing director: Matthew A. who has been overseeing it since 2016-01-28. In order to find professional help with legal documentation, this company has been utilizing the expertise of Matthew A. as a secretary since January 2016.

Matthew A. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		5 152	4 077	998	3 704	4 721	2 554
Current Assets	562	13 585	10 792	15 542	14 648	14 600	11 767
Debtors	562	8 433	6 715	14 544	10 944	9 879	9 213
Net Assets Liabilities			-50	-186	9 366	539	4 031
Other Debtors		6 968	6 649	8 251	10 944	8 807	9 213
Property Plant Equipment	900	12 603	9 452	7 089	10 753	7 862	4 970

Other Financial Data
Accrued Liabilities Deferred Income				1		2	1
Accumulated Depreciation Impairment Property Plant Equipment	300	2 152	5 303	7 666	11 250	14 474	17 366
Amounts Owed By Directors			2 957
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable		1 413	4 024	11 071	6 567	10 691	10 660
Creditors	1 776	23 180	20 192	22 817	14 314	21 923	12 706
Dividends Paid On Shares				33 400	22 000	29 722	28 600
Finance Lease Liabilities Present Value Total		13 525	10 574	7 623	2 951	1 721
Fixed Assets			9 452	7 089	10 753	7 862	4 970
Increase Decrease In Depreciation Impairment Property Plant Equipment				2 363	1 812	3 224	2 892
Increase From Depreciation Charge For Year Property Plant Equipment	300	2 152	3 151	2 363	3 584	3 224	2 892
Loans From Directors			7 237	49	38	418	69
Net Current Assets Liabilities	-1 214	-9 595	-9 400	-7 275	334	-7 323	-939
Other Remaining Borrowings							1 000
Other Taxation Social Security Payable			2 569	4 073	4 758		976
Property Plant Equipment Gross Cost	1 200	14 755		14 755	22 003	22 336	22 336
Recoverable Value-added Tax		32				1 072
Total Additions Including From Business Combinations Property Plant Equipment	1 200	14 755			7 248	333
Total Assets Less Current Liabilities	-314	3 008	52	-186	11 087	539	4 031
Trade Creditors Trade Payables	20	3 075	3 025			9 091
Trade Debtors Trade Receivables	562	1 433	66	6 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment		300
Disposals Property Plant Equipment		1 200
Dividends Paid		15 000	16 101
Number Shares Issued Fully Paid	1	1	1
Par Value Share	1	1	1
Profit Loss	-315	18 322	13 145

Company staff

Matthew A.

Role: Secretary

Appointed: 28 January 2016

Latest update: 17 November 2023

Matthew A.

Role: Director

Appointed: 28 January 2016

Latest update: 17 November 2023

People with significant control

Matthew A.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	28 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

M & E Heating Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Matthew A.

People with significant control

Matthew A.

Accounts Documents

Company filings

Filing category

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