Misseldine Maintenance Limited in Hemel Hempstead, HP2 7TE

Description

Data updated on: 01-11-2023

Misseldine Maintenance Limited is a Private Limited Company, that is based in 4 Grovelands Boundary Way, Hemel Hempstead Industrial Estate, Hemel Hempstead. The company's postal code is HP2 7TE. The firm 's been 16 years in the UK. The business registration number is 06767254. This business's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business most recent financial reports describe the period up to 2022-04-30 and the most current annual confirmation statement was released on 2022-12-02.

According to the latest data, this company is supervised by one managing director: Andrew M., who was formally appointed on December 8, 2008.

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	10 205	4 093	14 071	27 997

Balance Sheet
Cash Bank In Hand	7 159	19 748	38 034	7 072	11 715
Cash Bank On Hand					11 715	6 510	2 033	4 336	6 433	9 780	23 661
Current Assets	7 676	22 442	39 986	9 927	11 971	6 510	3 468	4 336	6 433	9 964	23 845
Debtors	517	2 694	1 952	2 855	256		1 435			184	184
Net Assets Liabilities					27 927	20 331	27 559	27 193	20 682	9 286	27 514	21 580
Property Plant Equipment					349	205	60
Tangible Fixed Assets			739	369	349
Net Assets Liabilities Including Pension Asset Liability	1	10 205

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		10 204	4 092	14 070	27 996
Shareholder Funds	1	10 205	4 093	14 071	27 997

Other Financial Data
Accrued Liabilities					900	900	900	612	612	612	612
Accumulated Depreciation Impairment Property Plant Equipment					1 524	1 668	1 813	1 873	1 873	1 873	1 873
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-31	-28	-11
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					7 236	7 662	4 039	395			1 483
Creditors					23 323	56 495	61 108	62 293	70 901	75 000	65 000	36 390
Creditors Due Within One Year	7 675	12 237	36 632	21 225	23 323
Deferred Tax Liabilities					70	39	11
Dividends Paid						36 000	14 000	2 000	2 000
Fixed Assets			739	25 369	39 349	70 355	85 210	85 150	85 150	80 150	75 150	60 150
Increase From Depreciation Charge For Year Property Plant Equipment						144	145	60
Investments Fixed Assets				25 000	39 000	70 150	85 150	85 150	85 150	80 150	75 150	60 150
Loans From Directors					12 637	45 329	53 527	61 082
Net Current Assets Liabilities	1	10 205	3 354	-11 298	-11 352	-49 985	-57 640	-57 957	-64 468	4 136	17 364	-2 180
Nominal Value Allotted Share Capital						1	1	1
Number Shares Allotted			1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Investments Other Than Loans					39 000	70 150	85 150	85 150	85 150	80 150	75 150	60 150
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										184	184
Profit Loss						28 404	21 228	1 634	-4 511
Property Plant Equipment Gross Cost					1 873	1 873	1 873	1 873	1 873	1 873	1 873
Provisions					70	39	11
Provisions For Liabilities Balance Sheet Subtotal					70	39	11
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			1 109		434
Tangible Fixed Assets Cost Or Valuation		330	1 439	1 439	1 873
Tangible Fixed Assets Depreciation		330	700	1 070	1 524
Tangible Fixed Assets Depreciation Charged In Period			370	370	454
Total Assets Less Current Liabilities	1	10 205	4 093	14 071	27 997	20 370	27 570	27 193	20 682	84 286	92 514	57 970
Trade Creditors Trade Payables					372	301	300	204	204	236	204
Trade Debtors Trade Receivables					256		1 435
Value-added Tax Payable					2 178	2 303	2 342

Company staff

Andrew M.

Role: Director

Appointed: 08 December 2008

Latest update: 16 February 2024

People with significant control

Andrew M.

Notified on 8 December 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 May 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 July 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Misseldine Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Misseldine Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013