Muni-serv (hire) Ltd in Liverpool, L33 7XW

Description

Data updated on: 01-11-2023

Muni-serv (hire) Ltd,registered as Private Limited Company, based in 7a Moorgate Point, Moorgate Road in Liverpool. The head office's zip code is L33 7XW. This business was set up on 2010-02-17. The registration number is 07161087. The firm's principal business activity number is 33170 - Repair and maintenance of other transport equipment n.e.c.. 30th June 2022 is the last time when the accounts were reported.

On 10th June 2015, the corporation was searching for a Mechanic Fitter to fill a full time vacancy in the engeneering in Liverpool, North West. They offered a shift work with wage £12.6 per hour. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). In order to apply for the position, the candidates were supposed to email the company at the following address: elaine.pearson@muni-serv.co.uk.

Due to the following firm's constant growth, it was unavoidable to acquire more directors: Glynn B. and Paul M. who have been cooperating since 2010 for the benefit of the following limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	226 763	276 882

Balance Sheet
Cash Bank On Hand		200 798	269 553	530 745	395 314	483 260	206 539
Current Assets	639 204	589 262	720 353	952 261	804 660	981 444	851 976
Debtors	295 379	309 949	310 112	314 039	274 022	430 063	620 841
Net Assets Liabilities		276 882	458 583	599 575	395 615	371 976	425 291
Other Debtors		274 141	73 952	48 302	31 620	27 289	258 529
Property Plant Equipment		1 003 164	1 633 692	1 102 798	1 044 622	404 720	308 614
Total Inventories		78 515	140 688	107 477	135 324	68 121	24 596
Cash Bank In Hand	30 088	200 798
Stocks Inventory	313 737	78 515
Tangible Fixed Assets	203 216	1 003 164

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	226 753	276 872
Shareholder Funds	226 763	276 882

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		12 500	12 500	12 500	12 500	12 500
Accumulated Depreciation Impairment Property Plant Equipment		508 267	1 001 765	1 408 721	1 919 070	2 087 902	671 070
Amounts Owed By Related Parties			163 732	208 848	136 853	309 547	326 638
Amounts Owed To Group Undertakings		37 305
Average Number Employees During Period				34	33	30	28
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		251 351	669 603	455 624	433 305	203 878	124 085
Creditors		604 640	748 410	283 876	276 062	84 379	67 481
Deferred Tax Asset Debtors					2 385	62 993
Future Minimum Lease Payments Under Non-cancellable Operating Leases				50 217	50 217	50 216	50 218
Increase From Depreciation Charge For Year Property Plant Equipment			546 233	627 617	759 390	591 861	246 146
Intangible Assets Gross Cost		12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	175 848	-58 893	-372 000	-210 421	-372 945	51 635	242 795
Number Shares Issued Fully Paid			10	10
Other Creditors		604 640	748 410	283 876	276 062	84 379	67 481
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			52 735	220 661	249 041	423 028	1 662 978
Other Disposals Property Plant Equipment			90 333	286 949	326 067	506 520	1 822 417
Other Taxation Social Security Payable		22 419	170 150	223 131	171 684	333 868	233 491
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		1 511 431	2 635 457	2 511 519	2 963 690	2 492 623	979 684
Provisions For Liabilities Balance Sheet Subtotal		62 749	54 699	8 926			58 637
Total Additions Including From Business Combinations Property Plant Equipment			1 214 359	163 011	778 239	35 453	309 477
Total Assets Less Current Liabilities	379 064	944 271	1 261 692	892 377	671 677	456 355	551 409
Trade Creditors Trade Payables		256 157	344 657	418 838	449 056	360 897	249 931
Trade Debtors Trade Receivables		35 808	72 428	56 889	103 164	30 234	35 674
Creditors Due After One Year	131 422	604 640
Creditors Due Within One Year	463 356	648 155
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	12 500	12 500
Number Shares Allotted		10
Provisions For Liabilities Charges	20 879	62 749
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		977 672
Tangible Fixed Assets Cost Or Valuation	608 220	1 511 431
Tangible Fixed Assets Depreciation	405 004	508 267
Tangible Fixed Assets Depreciation Charged In Period		131 057
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 794
Tangible Fixed Assets Disposals		74 461

Company staff

Glynn B.

Role: Director

Appointed: 17 February 2010

Latest update: 20 January 2024

Paul M.

Role: Director

Appointed: 17 February 2010

Latest update: 20 January 2024

People with significant control

The companies with significant control over this firm include: Aeh Holdings Limited owns over 3/4 of company shares. This business can be reached in Liverpool at Moorgate Point, Moorgate Road, L33 7XW, Merseyside and was registered as a PSC under the reg no 09641455.

Aeh Holdings Limited

Address: 7a Moorgate Point, Moorgate Road, Liverpool, Merseyside, L33 7XW, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Uk Companies Registry

Registration number 09641455

Notified on 17 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Mechanic Fitter in Liverpool, posted on Wednesday 10th June 2015
Region / City	North West, Liverpool
Industry	Engeneering
Salary	£24500.00 per year
Work hours	Shift work
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	elaine.pearson@muni-serv.co.uk

Mechanic Fitter in Liverpool, posted on Wednesday 10th June 2015

Region / City

North West, Liverpool

Industry

Engeneering

Salary

£24500.00 per year

Work hours

Shift work

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

elaine.pearson@muni-serv.co.uk

Muni-serv (hire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynn B.

Paul M.

People with significant control

Aeh Holdings Limited

Accounts Documents

Jobs and Vacancies at Muni-serv (hire) Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies