M & E Site Services Limited in Doncaster, DN1 2HD

Description

Data updated on: 01-11-2023

M & E Site Services is a company located at DN1 2HD Doncaster at 33-35 Thorne Road. The company has been in existence since 2014 and is registered under the identification number 09156395. The company has been on the British market for ten years now and company current status is active - proposal to strike off. This enterprise's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-31.

Seanne G. and Paul W. are listed as enterprise's directors and have been expanding the company since July 2014.

Steven W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	31 644	49 729

Balance Sheet
Cash Bank On Hand		34 417	26 434	29 968	38 771	32 679	41 268	840
Current Assets	54 363	36 571	30 022	35 430	44 526	35 582	41 477	840
Debtors	4 599	2 154	3 588	5 462	5 755	2 903	209
Net Assets Liabilities		49 729	55 825	58 866	57 280	36 340	51 711	23 925
Property Plant Equipment		71 219	80 024	66 572	51 593	53 543	41 045	26 001
Cash Bank In Hand	49 764	34 417
Net Assets Liabilities Including Pension Asset Liability	31 644	49 729
Tangible Fixed Assets	2 082	71 219

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	31 642	49 727
Shareholder Funds	31 644	49 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 540	23 411	39 846	59 706	35 694	51 303	70 181
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		32 802	22 166	17 120	1 289	48 324	28 382	2 916
Increase From Depreciation Charge For Year Property Plant Equipment			21 313	16 686	20 861	19 893	15 610	12 942
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment								5 936
Net Current Assets Liabilities	29 733	19 258	2 767	12 819	8 521	-12 742	13 095	-2 076
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 001	43 904
Other Disposals Property Plant Equipment					1 575	81 744
Property Plant Equipment Gross Cost		82 759	103 435	106 418	111 299	89 238	92 349	96 182
Provisions For Liabilities Balance Sheet Subtotal		7 946	4 800	3 405	1 545	4 461	2 429
Total Additions Including From Business Combinations Property Plant Equipment			49 915	3 964	6 456	59 683	3 111	3 833
Total Assets Less Current Liabilities	31 815	90 477	82 791	79 391	60 114	40 801	54 140	23 925
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 442	251
Disposals Property Plant Equipment			29 239	981
Creditors Due After One Year		32 802
Creditors Due Within One Year	24 630	17 313
Fixed Assets	2 082	71 219
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	171	7 946
Secured Debts		36 751
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		80 209
Tangible Fixed Assets Cost Or Valuation	2 550	82 759
Tangible Fixed Assets Depreciation	468	11 540
Tangible Fixed Assets Depreciation Charged In Period		11 072

Company staff

Seanne G.

Role: Director

Appointed: 31 July 2014

Latest update: 6 December 2023

Paul W.

Role: Director

Appointed: 31 July 2014

Latest update: 6 December 2023

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

M & E Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seanne G.

Paul W.

People with significant control

Steven W.

Accounts Documents

Company filings

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