M Ellis Mechanical Services Limited in Stoke-on-trent, ST6 4RP

Description

Data updated on: 01-11-2023

This firm is known under the name of M Ellis Mechanical Services Limited. This company was founded 13 years ago and was registered with 07528761 as its registration number. The registered office of this firm is based in Stoke-on-trent. You may visit them at Unit 11 Brownhills Business Park Canal Lane, Tunstall. This company's SIC code is 33200 meaning Installation of industrial machinery and equipment. The business most recent financial reports describe the period up to 31st March 2023 and the most recent confirmation statement was released on 14th February 2023.

Mark E. is this firm's individual managing director, that was formally appointed on 2011-02-14.

Mark E. is the individual who has 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	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
Net Worth	298 046	184 024

Balance Sheet
Current Assets	384 964	264 982	252 949	237 803	180 589	137 332	178 840	201 090
Net Assets Liabilities		184 024	235 688	250 201	176 091	114 951	116 102	154 436
Net Assets Liabilities Including Pension Asset Liability	298 046	184 024

Capital & Reserves
Shareholder Funds	298 046	184 024

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 740	1 740	1 740
Average Number Employees During Period				9	10	9	8	7
Creditors		122 103	60 715	49 303	52 298	72 396	70 518	49 368
Fixed Assets	57 442	42 885	45 194	61 701	47 800	49 916	49 064	38 998
Net Current Assets Liabilities	242 344	142 879	192 234	190 240	128 291	65 035	108 322	151 722
Total Assets Less Current Liabilities	299 786	185 764	237 428	251 941	176 091	114 951	157 386	190 720
Accruals Deferred Income	1 740	1 740
Creditors Due Within One Year	142 620	122 103

Company staff

Mark E.

Role: Director

Appointed: 14 February 2011

Latest update: 28 April 2024

People with significant control

Mark E.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M Ellis Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

People with significant control

Mark E.

Accounts Documents

Company filings

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