M & S Heverin Limited in Maulden, MK45 2BG

Description

Data updated on: 01-11-2023

M & S Heverin Limited,registered as Private Limited Company, that is based in Black Moor Farm, New Road in Maulden. The zip code is MK45 2BG. The firm has been working since 2006-11-13. The Companies House Reg No. is 05996980. The firm's SIC and NACE codes are 39000 which stands for Remediation activities and other waste management services. The latest financial reports cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Wed, 9th Nov 2022.

According to the information we have, this specific firm was founded eighteen years ago and has been governed by two directors. In order to support the directors in their duties, this particular firm has been utilizing the skills of Siobhan H. as a secretary since November 2006.

Executives who control the firm include: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Siobhan H. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand											59 892	12 892
Current Assets										100	281 487	115 645
Debtors	100	100	100	100	100	100	100	100	100	100	221 595	102 753
Net Assets Liabilities								100	100	100	1 612 524	1 574 306
Other Debtors									100	100	10 181	17 624
Property Plant Equipment								381 550	381 550	381 550	1 742 201

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											456 247	526 757
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-19 507
Average Number Employees During Period						2	2	2	2		2	2
Creditors								381 550	381 550	381 550	639 130	505 964
Finance Lease Liabilities Present Value Total											110 745	96 603
Fixed Assets										381 550	2 587 759	2 654 813
Increase From Depreciation Charge For Year Property Plant Equipment											456 247	111 716
Investment Property											845 558	845 558
Investment Property Fair Value Model											845 558
Net Current Assets Liabilities										100	-252 436	-390 319
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	500	500
Other Creditors									381 550	381 550	639 130	281 774
Other Taxation Social Security Payable												8 237
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost								381 550	381 550	381 550	2 198 448	2 336 012
Provisions											83 669	64 162
Provisions For Liabilities Balance Sheet Subtotal											83 669	64 162
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment											1 853 892	172 270
Total Assets Less Current Liabilities	100	100	100	100	100	100	100	381 650	381 650	381 650	2 335 323	2 264 494
Trade Creditors Trade Payables											132 337	119 350
Trade Debtors Trade Receivables											211 414	85 129
Additional Provisions Increase From New Provisions Recognised											83 669
Additions Other Than Through Business Combinations Investment Property Fair Value Model											845 558
Disposals Property Plant Equipment											36 994
Increase Decrease In Property Plant Equipment											270 700
Nominal Value Shares Issued Specific Share Issue											1

Company staff

Siobhan H.

Role: Director

Appointed: 13 November 2006

Latest update: 13 March 2024

Siobhan H.

Role: Secretary

Appointed: 13 November 2006

Latest update: 13 March 2024

Michael H.

Role: Director

Appointed: 13 November 2006

Latest update: 13 March 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Siobhan H.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 April 2013
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	3 December 2013

M & S Heverin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan H.

Siobhan H.

Michael H.

People with significant control

Michael H.

Siobhan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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M & S Heverin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan H.

Siobhan H.

Michael H.

People with significant control

Michael H.

Siobhan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2013