Maidenhall Engineering Services Limited in Luton, LU4 8NE

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Maidenhall Engineering Services Limited. This firm was established 13 years ago and was registered with 07726245 as its registration number. The registered office of the company is based in Luton. You may visit them at 45 Lincoln Road. The firm's classified under the NACE and SIC code 74100 and their NACE code stands for specialised design activities. Maidenhall Engineering Services Ltd filed its latest accounts for the financial year up to Wednesday 31st August 2022. Its most recent annual confirmation statement was filed on Wednesday 2nd August 2023.

Presently, the company is directed by just one director: Adam D., who was assigned to lead the company 13 years ago.

Adam D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 428	28 909	34 912	21 813	21 796

Balance Sheet
Cash Bank On Hand					33 909	22 213
Property Plant Equipment					145	109
Cash Bank In Hand	29 450	41 051	44 348	23 729	33 909
Current Assets	34 224	45 310	48 232	28 315	33 909
Debtors	4 774	4 259	3 884	4 586
Tangible Fixed Assets		343	257	193	145
Trade Debtors			3 884	4 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 328	28 809	34 812	21 713	21 696
Shareholder Funds	15 428	28 909	34 912	21 813	21 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					313	349
Increase From Depreciation Charge For Year Property Plant Equipment						36
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					458
Director Remuneration Benefits Excluding Payments To Third Parties			7 806	31 251
Administrative Expenses			8 418	32 898
Creditors Due Within One Year	18 796	16 744	13 577	6 695	12 258
Depreciation Tangible Fixed Assets Expense			86	64
Interest Receivable On Short-term Investments Loans Deposits			112	37
Net Current Assets Liabilities	15 428	28 566	34 655	21 620	21 651
Net Increase Decrease In Shareholders Funds			6 003	-13 099
Number Shares Allotted		100	100	100	100
Operating Profit Loss			48 663	19 105
Other Creditors Due Within One Year			1 448	619
Other Interest Receivable Similar Income			112	37
Other Taxation Social Security Within One Year			12 129	6 076
Pensions Costs Defined Contribution Schemes				23 250
Profit Loss For Period			39 003	15 301
Profit Loss On Ordinary Activities Before Tax			48 775	19 142
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				458
Tangible Fixed Assets Depreciation			201	265
Tangible Fixed Assets Depreciation Charged In Period				64
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			-9 755	-3 828
Tax On Profit Or Loss On Ordinary Activities			9 772	3 841
Total Assets Less Current Liabilities	15 428	28 909	34 912	21 813	21 796
Total Dividend Payment			33 000	28 400
Total U K Foreign Current Tax After Adjustments Relief			9 772	3 841
Turnover Gross Operating Revenue			57 081	52 003
U K Current Corporation Tax			-9 772	-3 841
U K Current Corporation Tax On Income For Period			9 772	3 841

Company staff

Adam D.

Role: Director

Appointed: 02 August 2011

Latest update: 6 March 2024

People with significant control

Adam D.

Notified on 2 August 2016

Nature of control:

over 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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-09-01
Date Approval Accounts	24 November 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-09-01
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 18 September 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 September 2014
Annual Accounts
End Date For Period Covered By Report	2015-08-31
Annual Accounts
End Date For Period Covered By Report	2016-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Maidenhall Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

People with significant control

Adam D.

Accounts Documents

Company filings

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