Malermeister M. Herten Limited, B18 6EW

Description

Data updated on: 09-05-2021

Started with Reg No. 06443436 seventeen years ago, Malermeister M. Herten Limited had been a private limited company until Tuesday 23rd March 2021 - the time it was officially closed. The latest office address was 69 Great Hampton Street, Birmingham Winson Green.

Christian H. was the following enterprise's director, arranged to perform management duties seventeen years ago.

Christian H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	41 882	51 162

Balance Sheet
Cash Bank On Hand		1 000	1 000
Net Assets Liabilities		1 000	1 000
Cash Bank In Hand	13 914	1 076
Current Assets	50 311	54 658
Debtors	33 675	49 479
Intangible Fixed Assets		2 008
Net Assets Liabilities Including Pension Asset Liability	41 882	51 162
Stocks Inventory	2 722	4 103
Tangible Fixed Assets	13 157	27 104

Capital & Reserves
Called Up Share Capital	1 364	1 364
Profit Loss Account Reserve	40 518	49 798
Shareholder Funds	41 882	51 162

Other Financial Data
Number Shares Allotted			1 000
Par Value Share			1
Creditors Due After One Year	255	1 822
Creditors Due Within One Year	19 958	26 498
Fixed Assets	13 564	29 619
Intangible Fixed Assets Additions		2 677
Intangible Fixed Assets Aggregate Amortisation Impairment		669
Intangible Fixed Assets Amortisation Charged In Period		669
Intangible Fixed Assets Cost Or Valuation		2 677
Investments Fixed Assets	407	507
Net Current Assets Liabilities	31 514	28 508
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 161	348
Provisions For Liabilities Charges	2 941	5 143
Tangible Fixed Assets Additions		19 557
Tangible Fixed Assets Cost Or Valuation	13 157	32 713
Tangible Fixed Assets Depreciation		5 609
Tangible Fixed Assets Depreciation Charged In Period		5 609
Tangible Fixed Assets Disposals		1
Total Assets Less Current Liabilities	45 078	58 127

Company staff

Go Ahead Service Limited

Role: Corporate Secretary

Appointed: 03 December 2007

Address: Birmingham, B18 6EW

Latest update: 9 March 2024

Christian H.

Role: Director

Appointed: 03 December 2007

Latest update: 9 March 2024

People with significant control

Christian H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	14 January 2021
Confirmation statement last made up date	03 December 2019

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts 23 November 2017
Date Approval Accounts	23 November 2017

Malermeister M. Herten Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Christian H.

People with significant control

Christian H.

Accounts Documents

Company filings

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