Mechanical & Electrical Handling Services Limited in Eastbourne, BN21 2JN

Description

Data updated on: 01-11-2023

Mechanical & Electrical Handling Services Limited with the registration number 06317906 has been in this business field for seventeen years. This Private Limited Company is located at 46 Carew Road, in Eastbourne and their area code is BN21 2JN. The company's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. Mechanical & Electrical Handling Services Ltd reported its account information for the financial period up to 31st March 2022. The business most recent confirmation statement was released on 19th July 2023.

Mark B. is this specific firm's individual managing director, who was formally appointed in 2007. The business had been led by Bradley B. up until 2015-03-09. As a follow-up another director, namely Benjamin C. gave up the position nine years ago. To support the directors in their duties, this specific business has been utilizing the skills of Mark B. as a secretary since the appointment on 2021-03-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 338	45 933	15 844	75 306	166 055

Balance Sheet
Cash Bank In Hand	2 227	16	16	16	1 519
Cash Bank On Hand					1 519	46 796	5 712	8 057	16	16	2 106
Current Assets	51 673	117 471	105 922	159 530	189 278	282 536	196 663	202 654	188 830	153 017	151 054
Debtors	49 446	117 455	105 906	159 514	187 759	235 740	190 951	194 597	188 814	153 001	148 948
Net Assets Liabilities					166 055	195 388	139 851	120 343	136 697	74 878	15 031
Net Assets Liabilities Including Pension Asset Liability		45 933	15 844	75 306	166 055
Other Debtors					45 358	83 851	47 795	73 025	84 467	85 591	95 211
Property Plant Equipment					51 139	64 529	40 560	28 569	131 060	68 036	34 119
Tangible Fixed Assets	598	1 299	30 433	21 368	51 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 238	45 833	15 744	75 206	165 955
Shareholder Funds	2 338	45 933	15 844	75 306	166 055

Other Financial Data
Amount Specific Advance Or Credit Directors					2 281	30 573	40 176	51 851	68 355	74 835	81 455
Amount Specific Advance Or Credit Made In Period Directors					2 281	28 292	9 603	11 675	16 504	6 480	6 620
Accumulated Depreciation Impairment Property Plant Equipment					42 374	45 894	69 827	99 274	80 922	106 970	141 387
Average Number Employees During Period						3	3	2	2	1	1
Creditors					9 836	21 657	10 690	1 741	56 526	70 587	49 649
Creditors Due After One Year			21 148	11 299	9 836
Creditors Due Within One Year	49 933	72 837	99 363	94 293	64 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 636	2 648		67 641	9 244
Disposals Property Plant Equipment						31 518	7 798		79 203	36 976
Finance Lease Liabilities Present Value Total					9 836	21 657	10 690	1 741	56 526	27 254	16 316
Increase From Depreciation Charge For Year Property Plant Equipment						27 156	26 581	29 447	49 289	35 292	34 417
Net Current Assets Liabilities	1 740	44 634	6 559	65 237	124 752	152 516	109 981	93 515	62 163	77 429	30 561
Number Shares Allotted		100	100	100	100
Other Creditors					9 344	8 811	33 768	119 352	108 794	60 391	69 270
Other Taxation Social Security Payable					40 112	64 910	34 498	-50 405	-24 759	-15 008	25 340
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					93 513	110 423	110 387	127 843	211 982	175 006	175 506
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 200	39 513	1 750	55 748
Tangible Fixed Assets Cost Or Valuation	797	1 997	41 510	43 260	93 513
Tangible Fixed Assets Depreciation	199	698	11 077	21 892	42 374
Tangible Fixed Assets Depreciation Charged In Period		499	10 379	10 815	23 230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 748
Tangible Fixed Assets Disposals					5 495
Total Additions Including From Business Combinations Property Plant Equipment						48 428	7 762	17 456	163 342		500
Total Assets Less Current Liabilities	2 338	45 933	36 992	86 605	175 891	217 045	150 541	122 084	193 223	145 465	64 680
Trade Creditors Trade Payables					2 529	40 962	5 585	30 001	6 074	1 942	2 222
Trade Debtors Trade Receivables					142 401	151 889	143 156	121 572	104 347	67 410	53 737
Advances Credits Directors					2 281
Bank Borrowings Overdrafts									7 198	43 333	33 333

Company staff

Mark B.

Role: Secretary

Appointed: 22 March 2021

Latest update: 10 March 2024

Mark B.

Role: Director

Appointed: 23 July 2007

Latest update: 10 March 2024

Bradley B.

Role: Director

Appointed: 01 January 2012

Resigned: 09 March 2015

Latest update: 10 March 2024

Benjamin C.

Role: Director

Appointed: 01 January 2012

Resigned: 09 March 2015

Latest update: 10 March 2024

Charlotte B.

Role: Secretary

Appointed: 23 July 2007

Resigned: 22 March 2021

Latest update: 10 March 2024

Brighton Secretary Limited

Role: Corporate Secretary

Appointed: 19 July 2007

Resigned: 23 July 2007

Address: Randolph's Farm, Brighton Road, Hurstpierpoint, West Sussex, BN6 9EL

Latest update: 10 March 2024

Brighton Director Limited

Role: Corporate Director

Appointed: 19 July 2007

Resigned: 23 July 2007

Address: Randolph's Farm, Brighton Road, Hurstpierpoint, West Sussex, BN6 9EL

Latest update: 10 March 2024

People with significant control

Mark B. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Mark B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 March 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 January 2014

Mechanical & Electrical Handling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Bradley B.

Benjamin C.

Charlotte B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Mark B.

Accounts Documents

Company filings

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