M&E Heating And Property Services Ltd in London, SE1 5RE

Description

Data updated on: 01-11-2023

M&E Heating And Property Services came into being in 2005 as a company enlisted under no 05658550, located at SE1 5RE London at 30 Bushwood Drive. It has been in business for 19 years and its current state is active. This business's registered with SIC code 43220, that means Plumbing, heat and air-conditioning installation. The firm's latest annual accounts cover the period up to 2022/12/31 and the most recent confirmation statement was submitted on 2022/12/20.

Mark E. is the firm's solitary managing director, that was assigned to lead the company on 2012-05-01. This firm had been guided by Thomas B. until 2012. Furthermore a different director, including Mark E. gave up the position on 2012-01-06. Furthermore, the director's assignments are regularly helped with by a secretary - Thomas B., who was chosen by this firm in 2005.

Mark E. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-6 110	-3 539	-5 074	-2 387	-1 425	28 824

Balance Sheet
Cash Bank On Hand								4 775	107	107	8 668
Current Assets	49 126	41 603	35 593	27 820	39 053	194 161	33 400	30 860	23 349	25 456	33 321	36 489
Debtors	21 932	20 933	11 094	6 646	14 643	13 203		28 794	22 136	25 143	24 321
Net Assets Liabilities						28 822	28 730	33 776	-14 212	-29 522	39 732	36 286
Other Debtors										562
Property Plant Equipment								21 484	16 655	12 476	9 759
Total Inventories								21 245	1 106	206	332
Cash Bank In Hand	25 694	18 644	23 812	20 196	22 812	179 103
Net Assets Liabilities Including Pension Asset Liability	-6 110	-3 539	-5 074	-2 387	-1 425	28 824
Stocks Inventory	1 500	1 000	687	978	1 598	1 855
Tangible Fixed Assets	4 747	8 423	6 069	11 668	20 514

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 111	-3 540	-5 075	-2 388	-1 426	28 823
Shareholder Funds	-6 110	-3 539	-5 074	-2 387	-1 425	28 824

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 380	1 300	1 600
Accumulated Depreciation Impairment Property Plant Equipment								53 323	58 905	63 084	66 351
Additions Other Than Through Business Combinations Property Plant Equipment									753		550
Average Number Employees During Period						3	3	1	1	1	1	1
Bank Borrowings										22 500	17 917
Bank Overdrafts								934	9 217	5 391	5 000
Creditors						200 170	43 652	23 906	54 216	44 954	64 895	65 897
Fixed Assets	4 747	7 396	6 069	11 668	20 514	36 211	27 932	19 653			9 759	6 456
Increase From Depreciation Charge For Year Property Plant Equipment									5 582	4 179	3 267
Net Current Assets Liabilities	-10 857	-10 935	-11 143	-14 055	-21 139	-1 764	45 750	39 629	-30 867	-19 498	31 574	29 408
Other Creditors								42 720	32 040	26 286	44 165
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							12 350	8 769
Property Plant Equipment Gross Cost								74 807	75 560	75 560	76 110
Taxation Social Security Payable								6 954	7 370	9 273	12 296
Total Assets Less Current Liabilities	-6 110	-3 539	-5 074	-1 637	-625	34 447	73 682	59 282	-14 212	-7 022	21 815	22 952
Trade Creditors Trade Payables								10 241	3 829	4 004	3 434
Trade Debtors Trade Receivables								28 794	22 136	24 581	24 321
Accruals Deferred Income				750	800	1 380
Creditors Due After One Year						4 243
Creditors Due Within One Year	59 983	52 539	46 736	41 125	60 192	195 925
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions		5 447		9 711	15 834
Tangible Fixed Assets Cost Or Valuation	16 757	22 204	22 204	11 668	27 502
Tangible Fixed Assets Depreciation	12 010	13 781	16 135	20 247	6 988
Tangible Fixed Assets Depreciation Charged In Period		2 798	2 354	4 112	6 988

Company staff

Mark E.

Role: Director

Appointed: 01 May 2012

Latest update: 4 March 2024

Thomas B.

Role: Secretary

Appointed: 20 December 2005

Latest update: 4 March 2024

People with significant control

Mark E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	26 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 30 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2019
Annual Accounts 25 September 2016
Date Approval Accounts	25 September 2016

M&E Heating And Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Thomas B.

Thomas B.

Mark E.

People with significant control

Mark E.

Accounts Documents

Company filings

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