M & E Heating Services Limited in Cannock, WS12 1AG

Description

Data updated on: 01-11-2023

This business is widely known under the name of M & E Heating Services Limited. This company was founded 10 years ago and was registered with 09069848 as the reg. no. This registered office of this company is situated in Cannock. You may find them at Bradley Accounting Practice Ltd, 84-90, Market Street. This business's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. M & E Heating Services Ltd reported its account information for the financial year up to 2022-08-31. The firm's latest annual confirmation statement was filed on 2023-06-04.

In order to be able to match the demands of their customers, the firm is continually improved by a body of two directors who are Diane E. and Mark E.. Their work been of great importance to the firm for eight years.

Mark E. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	23 385	56 250

Balance Sheet
Cash Bank On Hand		79 730	56 524
Current Assets	80 438	85 963	75 033	171 525	155 051	201 225	142 897	136 234
Debtors	15 531	6 233	18 508
Net Assets Liabilities		56 452	42 433	110 787	125 542	141 520	107 104	103 231
Property Plant Equipment		6 383	5 452
Cash Bank In Hand	64 907	79 730
Tangible Fixed Assets	8 640	6 383

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 285	56 150
Shareholder Funds	23 385	56 250

Other Financial Data
Accrued Liabilities		630	660
Accrued Liabilities Not Expressed Within Creditors Subtotal			-660	-665	-665	-635	-645	-650
Accumulated Depreciation Impairment Property Plant Equipment		5 117	7 126
Additions Other Than Through Business Combinations Property Plant Equipment			1 078
Average Number Employees During Period		2	2		2	2	2	2
Creditors		35 894	37 392	64 751	15 980	11 220	7 140	3 060
Fixed Assets			5 452	4 505	26 927	19 161	14 855	11 448
Increase From Depreciation Charge For Year Property Plant Equipment			2 009
Net Current Assets Liabilities	14 745	49 867	37 641	106 947	115 260	134 214	100 034	95 493
Other Creditors		21 974	7 040
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				173
Property Plant Equipment Gross Cost		11 500	12 578
Taxation Social Security Payable		7 556	4 983
Total Assets Less Current Liabilities	23 385	56 250	43 093	111 452	142 187	153 375	114 889	106 941
Trade Creditors Trade Payables		5 734	25 368
Trade Debtors Trade Receivables		6 233	18 508
Creditors Due Within One Year	65 693	36 096
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 500
Tangible Fixed Assets Cost Or Valuation	11 500
Tangible Fixed Assets Depreciation	2 860	5 117
Tangible Fixed Assets Depreciation Charged In Period	2 860	2 257

Company staff

Diane E.

Role: Director

Appointed: 01 May 2016

Latest update: 13 April 2024

Mark E.

Role: Director

Appointed: 04 June 2014

Latest update: 13 April 2024

People with significant control

Mark E.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	04 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 February 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016

M & E Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane E.

Mark E.

People with significant control

Mark E.

Accounts Documents

Company filings

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