Mechanical Movements And Enabling Services Limited in Meopham, DA13 0UB

Description

Data updated on: 01-11-2023

Mechanical Movements And Enabling Services Limited has existed in the UK for at least 27 years. Started with Registered No. 03449391 in the year 1997, the company have office at Highfield House White Horse Road, Meopham DA13 0UB. The enterprise's classified under the NACE and SIC code 32990 - Other manufacturing n.e.c.. The latest filed accounts documents cover the period up to 31st October 2022 and the most recent annual confirmation statement was released on 8th October 2023.

Mechanical Movements And Enabling Services Ltd is a small-sized vehicle operator with the licence number OK1039882. The firm has one transport operating centre in the country. In their subsidiary in Gravesend on Off Mark Lane, 4 machines are available.

As for this firm, a variety of director's responsibilities have so far been done by Mark D. who was chosen to lead the company in 1997 in October. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Kathleen D. as a secretary since 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	159 336	375 888

Balance Sheet
Cash Bank On Hand			375 821	118 437	157 120	106 122	44 518	74 970
Current Assets	241 564	504 780	537 257	244 358	352 188	311 562	173 540	352 439
Debtors	80 628	109 064	148 936	113 421	182 568	192 940	129 022	277 469
Net Assets Liabilities			493 479	376 137	418 343	308 065	223 009	269 428
Other Debtors				1 667	77 798			35 657
Property Plant Equipment			226 764	463 096	422 063	385 314	429 799	417 407
Total Inventories			12 500	12 500	12 500	12 500
Cash Bank In Hand	148 436	383 216
Net Assets Liabilities Including Pension Asset Liability	159 336	375 888
Stocks Inventory	12 500	12 500
Tangible Fixed Assets	143 626	148 719

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	159 236	375 788
Shareholder Funds	159 336	375 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			654 973	455 928	584 886	728 974	766 232	895 118
Additions Other Than Through Business Combinations Property Plant Equipment					115 752	107 338	166 439	116 495
Average Number Employees During Period				9	10	10	10	10
Bank Borrowings Overdrafts					2 371	9 110	5 728
Corporation Tax Payable			58 204	44 473	71 946	35 092	54 875
Creditors			44 915	48 405	21 167	61 392	82 665	390 922
Finance Lease Liabilities Present Value Total							82 665	109 496
Increase From Depreciation Charge For Year Property Plant Equipment				154 366	140 689	144 088	104 482	128 886
Net Current Assets Liabilities	15 710	227 169	311 630	-38 554	17 447	-15 857	-124 125	-38 483
Other Creditors			44 915	48 405	21 167	61 392	114 285	166 184
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							112 405	158 157
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				353 410	11 730		67 224
Other Disposals Property Plant Equipment				390 399	27 827		84 696
Other Taxation Social Security Payable			100 520	122 305	86 795	93 088	57 530
Property Plant Equipment Gross Cost			881 736	919 025	1 006 950	1 114 288	1 196 030	1 312 525
Total Additions Including From Business Combinations Property Plant Equipment				427 688
Total Assets Less Current Liabilities	159 336	375 888	538 394	424 542	439 510	369 457	305 674	378 924
Total Borrowings							5 728
Trade Creditors Trade Payables			56 802	50 000	132 678	134 893	90 586
Trade Debtors Trade Receivables			141 597	111 754	104 770	192 940	129 022	241 812
Creditors Due Within One Year	225 854	277 611
Fixed Assets	143 626	148 719
Tangible Fixed Assets Additions		41 000
Tangible Fixed Assets Cost Or Valuation	687 104	728 104
Tangible Fixed Assets Depreciation	543 478	579 385
Tangible Fixed Assets Depreciation Charged In Period		35 907

Company staff

Kathleen D.

Role: Secretary

Appointed: 08 October 1997

Latest update: 17 March 2024

Mark D.

Role: Director

Appointed: 08 October 1997

Latest update: 17 March 2024

People with significant control

Executives who have control over the firm are as follows: Kathleen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kathleen D.

Notified on 7 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark D.

Notified on 7 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mechanical Movements And Enabling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen D.

Mark D.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Kathleen D.

Mark D.

Accounts Documents

Company Vehicle Operator Data

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