Mtl Erecting Services Ltd in Tamworth, B78 1HH

Description

Data updated on: 01-11-2023

Mtl Erecting Services Ltd could be gotten hold of in 12 The Gullet, Polesworth in Tamworth. Its zip code is B78 1HH. Mtl Erecting Services has been present in this business since the company was registered on 2003-10-22. Its registration number is 04940811. This enterprise's declared SIC number is 43290 which stands for Other construction installation. 2022-04-05 is the last time account status updates were reported.

As stated, the following company was incorporated in October 2003 and has so far been run by three directors, and out of them two (Laura B. and Mark T.) are still listed as current directors. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Laura B. as a secretary since 2003.

Executives who have control over the firm are as follows: Mark T. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mark T. 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	2011-04-05	2012-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 140	-6 429	-7 517	-7 708	-10 962

Balance Sheet
Cash Bank In Hand	3 169	4 920	3 525	1 752	4 743
Cash Bank On Hand						2 468	2 526	26 638	9 478	4 852
Current Assets	3 169	4 920					2 526	55 620	51 284	38 247	74 628	74 628
Debtors								28 982	41 806	33 395
Property Plant Equipment					8 101	5 514	4 135	576	432	979
Tangible Fixed Assets	4 397	3 298	14 418	10 801	8 101
Net Assets Liabilities Including Pension Asset Liability	-4 140	-6 429

Capital & Reserves
Called Up Share Capital	14	14	14	14	14
Profit Loss Account Reserve	-4 154	-6 443	-7 531	-7 722	-10 976
Shareholder Funds	-4 140	-6 429	-7 517	-7 708	-10 962

Other Financial Data
Accrued Liabilities						1 508	1 508	1 550	1 600	1 600
Accumulated Amortisation Impairment Intangible Assets					7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment					20 583	23 170	24 549	16 134	16 278	16 605
Average Number Employees During Period						2		2	2	2	1	1
Corporation Tax Payable						1 860	110	11 682	9 855	6 346
Creditors						15 716	10 170	36 412	22 575	15 240	1 693	93
Creditors Due Within One Year			25 460	20 261	23 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 448
Disposals Property Plant Equipment								11 974
Finance Lease Liabilities Present Value Total						3 452	1 151
Fixed Assets	4 397	3 298	14 418	10 801	8 101	5 514	4 135	576	432	979	979	979
Increase From Depreciation Charge For Year Property Plant Equipment						2 587	1 379	1 033	144	327
Intangible Assets Gross Cost					7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-8 537	-9 727	-21 935	-18 509	-19 063	-13 248	-7 644	19 208	28 709	23 007	72 935	74 535
Number Shares Allotted				14	14
Other Creditors						558
Par Value Share				1	1
Property Plant Equipment Gross Cost					28 684	28 684	28 684	16 710	16 710	17 584
Share Capital Allotted Called Up Paid			14	14	14
Tangible Fixed Assets Cost Or Valuation	35 368	35 368	28 684	28 684
Tangible Fixed Assets Depreciation	30 971	32 070	14 266	17 883	20 583
Tangible Fixed Assets Depreciation Charged In Period				3 617	2 700
Total Assets Less Current Liabilities	-4 140	-6 429	-7 517	-7 708	-10 962	-7 734	-3 509	19 784	29 141	23 986	73 914	75 514
Trade Creditors Trade Payables						5 801	5 799	5 800	6 755	6 754
Dividends Paid									32 500	33 000
Other Taxation Social Security Payable										94
Profit Loss									41 857	27 845
Total Additions Including From Business Combinations Property Plant Equipment										874
Creditors Due Within One Year Total Current Liabilities	11 706	14 647
Tangible Fixed Assets Depreciation Charge For Period		1 099

Company staff

Laura B.

Role: Director

Appointed: 10 July 2008

Latest update: 14 April 2024

Laura B.

Role: Secretary

Appointed: 22 October 2003

Latest update: 14 April 2024

Mark T.

Role: Director

Appointed: 22 October 2003

Latest update: 14 April 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark T.

Notified on 23 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	05 November 2022
Confirmation statement last made up date	22 October 2021

Annual Accounts
Start Date For Period Covered By Report	06 April 2014
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	06 April 2015
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 19 June 2015
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	19 June 2015
Annual Accounts
End Date For Period Covered By Report	05 April 2016

Mtl Erecting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura B.

Laura B.

Mark T.

Crispin F.

Swift Incorporations Limited

People with significant control

Mark T.

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Mtl Erecting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura B.

Laura B.

Mark T.

Crispin F.

Swift Incorporations Limited

People with significant control

Mark T.

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016