Mve Services Ltd in Stonehouse, GL10 3UT

Description

Data updated on: 16-07-2023

Based in 701 Stonehouse Park, Stonehouse GL10 3UT Mve Services Ltd was a Private Limited Company and issued a 06752983 registration number. This firm had been launched sixteen years ago before was dissolved on Tuesday 16th May 2023.

Elisabeth S. was this particular company's managing director, formally appointed in 2022.

Victoria E. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-08-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 434	10 856	14 848	13 108	169	263

Balance Sheet
Cash Bank In Hand	3 378	15 473	7 162	7 504	8	8
Cash Bank On Hand						8	8	8	8	8	8
Current Assets	24 596	27 701	37 004	31 748	17 826	25 819	19 755	24 534	21 005	20 154	4 377
Debtors	21 218	9 837	27 743	24 244	17 818	25 811	19 747	24 526	20 997	20 146	4 369
Net Assets Liabilities						263	444	549	207	101
Net Assets Liabilities Including Pension Asset Liability	6 434	10 856	14 848
Other Debtors						25 811	19 747	24 526	20 997	20 146	4 369
Property Plant Equipment						635	506	405	324
Stocks Inventory		2 391	2 099
Tangible Fixed Assets	603	1 666	1 620	1 410	911	635

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	6 424	10 846	14 838	13 098	159	253
Shareholder Funds	6 434	10 856	14 848	13 108	169	263

Other Financial Data
Amount Specific Advance Or Credit Directors					12 684	19 907	12 494	15 479	12 993	13 684	1 121
Amount Specific Advance Or Credit Made In Period Directors						7 223		2 985		55 499	4 507
Amount Specific Advance Or Credit Repaid In Period Directors							7 413		2 486	54 808	19 312
Accumulated Depreciation Impairment Property Plant Equipment						3 297	3 426	3 527	3 608	570
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts						4 809	1 989	4 846	3 013	647	2 671
Creditors						26 191	19 721	24 313	21 060	20 053	7 899
Creditors Due Within One Year	18 765	18 178	23 776	20 050	18 568	26 191
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 348	2 511	2 511	1 717
Increase From Depreciation Charge For Year Property Plant Equipment							129	101	81
Net Current Assets Liabilities	5 831	9 523	13 228	11 698	-742	-372	34	221	-55	101	-3 522
Number Shares Allotted		10	10		10	10
Other Creditors						1 620	1 620	1 680	1 830	1 980	4 116
Other Taxation Social Security Payable						19 762	16 112	17 787	15 977	16 502	238
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						3 932	3 932	3 932	3 932	570
Provisions For Liabilities Balance Sheet Subtotal							96	77	62
Provisions For Liabilities Charges		333
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 700	570
Tangible Fixed Assets Cost Or Valuation	1 322	3 022	3 592	3 932	3 932
Tangible Fixed Assets Depreciation	719	1 356	1 972	2 522	3 021	3 297
Tangible Fixed Assets Depreciation Charged In Period		637	616		499	276
Total Assets Less Current Liabilities	6 434	11 189	14 848	13 108	169	263	540	626	269	101	-3 522
Trade Creditors Trade Payables									240	924	874
Advances Credits Directors	21 218	9 837	22 194	16 195	12 684	19 907
Advances Credits Made In Period Directors	17 037	10 774
Advances Credits Repaid In Period Directors	468	22 155		5 999	3 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 038	570
Disposals Property Plant Equipment										3 362	570

Company staff

Elisabeth S.

Role: Director

Appointed: 24 February 2022

Latest update: 28 July 2023

People with significant control

Victoria E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark E.

Notified on 6 April 2016

Ceased on 11 November 2021

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	28 May 2023
Account last made up date	28 August 2021
Confirmation statement next due date	03 December 2022
Confirmation statement last made up date	19 November 2021

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 October 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 August 2021
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013

Mve Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth S.

Mark E.

People with significant control

Victoria E.

Mark E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Mve Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth S.

Mark E.

People with significant control

Victoria E.

Mark E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2013