MeA&Ser Montaggi Ltd in Bristol, BS16 5HH

Description

Data updated on: 01-11-2023

2015 is the date that marks the start of MeA&Ser Montaggi Ltd, the company located at 118 High Street, Staple Hill in Bristol. This means it's been nine years MeA&Ser Montaggi has existed in the business, as the company was established on 2015-01-05. Its Companies House Registration Number is 09373997 and the company post code is BS16 5HH. The enterprise's registered with SIC code 74990 and has the NACE code: Non-trading company. 2022-12-31 is the last time when company accounts were filed.

In order to be able to match the demands of its customers, the company is constantly being directed by a unit of two directors who are Nicholas M. and Mirko S.. Their successful cooperation has been of crucial use to the following company since 2015-01-05.

Executives who control the firm include: Nicholas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mirko S. 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	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

Balance Sheet
Cash Bank On Hand	18 593	20 666	32 220	16 963	22 065	33 219	7 877
Current Assets	58 166	55 858	61 568	54 027	60 239	45 481	48 258	22 883
Debtors	39 702	35 735	28 404	37 908	38 174	12 263	40 381	22 883
Net Assets Liabilities	37 053	56 213	58 063	57 157	60 415	41 582	44 277	22 883
Other Debtors	-33 594	-3 739	-2 734	-1 532		2 190	9 045	22 883
Property Plant Equipment		7 713	5 785	4 339	3 254	2 710
Cash Bank In Hand	18 464
Net Assets Liabilities Including Pension Asset Liability	37 053

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	36 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 571	4 499	5 945	7 030	7 892
Additions Other Than Through Business Combinations Property Plant Equipment		10 284				318
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Overdrafts		731	921	149	118	414	1 609
Corporation Tax Payable	9 238	5 286
Creditors	21 966	7 358	9 290	1 208	3 078	6 610	3 981
Increase From Depreciation Charge For Year Property Plant Equipment		2 571	1 928	1 446	1 085	862
Net Current Assets Liabilities	37 053	48 500	52 278	52 818	57 161	38 872	44 277	22 883
Other Creditors	5 895	1 341	5 977	718	2 072	4 807	2 214
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 892
Other Disposals Property Plant Equipment							10 602
Property Plant Equipment Gross Cost		10 284	10 284	10 284	10 284	10 602
Taxation Social Security Payable		5 286	2 392	342	888	1 388	158
Trade Creditors Trade Payables	6 833
Trade Debtors Trade Receivables	74 020	37 267	31 138	38 595	38 174	10 073	31 336
Capital Employed	37 053
Creditors Due Within One Year	21 113
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Nicholas M.

Role: Director

Appointed: 05 January 2015

Latest update: 30 January 2024

Mirko S.

Role: Director

Appointed: 05 January 2015

Latest update: 30 January 2024

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mirko S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
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	31 December 2022

MeA&Ser Montaggi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Mirko S.

People with significant control

Nicholas M.

Mirko S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies