M & E Site Services Limited in Thorne Road DONCASTER

M & E Site Services Limited DONCASTER

Founded in 2014, M & E Site Services, classified under reg no. 09156395 is a active - proposal to strike off company. Currently registered at 33-35 Thorne Road DN1 2HD, Doncaster the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

M & E Site Services Limited Address / Contact

Office Address	33-35 Thorne Road
Office Address2	Thorne Road
Town	Doncaster
Post code	DN1 2HD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09156395
Date of Incorporation	Thu, 31st Jul 2014
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st July
Company age	10 years old
Account next due date	Tue, 30th Apr 2024 (2 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated	Mon, 31st Jul 2023

Company staff

Seanne G.

Position: Director

Appointed: 31 July 2014

Paul W.

Position: Director

Appointed: 31 July 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Steven W. The abovementioned PSC and has 75,01-100% shares.

Steven W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	31 644	49 729

Balance Sheet
Cash Bank On Hand		34 417	26 434	29 968	38 771	32 679	41 268	840
Current Assets	54 363	36 571	30 022	35 430	44 526	35 582	41 477	840
Debtors	4 599	2 154	3 588	5 462	5 755	2 903	209
Net Assets Liabilities		49 729	55 825	58 866	57 280	36 340	51 711	23 925
Property Plant Equipment		71 219	80 024	66 572	51 593	53 543	41 045	26 001
Cash Bank In Hand	49 764	34 417
Net Assets Liabilities Including Pension Asset Liability	31 644	49 729
Tangible Fixed Assets	2 082	71 219

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	31 642	49 727
Shareholder Funds	31 644	49 729

Other
Accumulated Depreciation Impairment Property Plant Equipment		11 540	23 411	39 846	59 706	35 694	51 303	70 181
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		32 802	22 166	17 120	1 289	48 324	28 382	2 916
Increase From Depreciation Charge For Year Property Plant Equipment			21 313	16 686	20 861	19 893	15 610	12 942
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment								5 936
Net Current Assets Liabilities	29 733	19 258	2 767	12 819	8 521	-12 742	13 095	-2 076
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 001	43 904
Other Disposals Property Plant Equipment					1 575	81 744
Property Plant Equipment Gross Cost		82 759	103 435	106 418	111 299	89 238	92 349	96 182
Provisions For Liabilities Balance Sheet Subtotal		7 946	4 800	3 405	1 545	4 461	2 429
Total Additions Including From Business Combinations Property Plant Equipment			49 915	3 964	6 456	59 683	3 111	3 833
Total Assets Less Current Liabilities	31 815	90 477	82 791	79 391	60 114	40 801	54 140	23 925
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 442	251
Disposals Property Plant Equipment			29 239	981
Creditors Due After One Year		32 802
Creditors Due Within One Year	24 630	17 313
Fixed Assets	2 082	71 219
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	171	7 946
Secured Debts		36 751
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		80 209
Tangible Fixed Assets Cost Or Valuation	2 550	82 759
Tangible Fixed Assets Depreciation	468	11 540
Tangible Fixed Assets Depreciation Charged In Period		11 072

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 31st, October 2023	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 20th, October 2023	dissolution	Free Download (1 page)
CS01	Confirmation statement with no updates July 31, 2023 filed on: 11th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 13th, February 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates July 31, 2022 filed on: 1st, August 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2021 filed on: 12th, July 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates July 31, 2021 filed on: 12th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 6th, April 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates July 31, 2020 filed on: 5th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 5th, February 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates July 31, 2019 filed on: 1st, August 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates July 31, 2018 filed on: 1st, August 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates July 31, 2017 filed on: 31st, July 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 13th, March 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates July 31, 2016 filed on: 2nd, August 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 29th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to July 31, 2015 filed on: 10th, August 2015	annual return	Free Download (3 pages)
SH01	Capital declared on August 10, 2015: 2.00 GBP	capital
CH01	On January 13, 2015 director's details were changed filed on: 14th, January 2015	officers	Free Download (2 pages)
CH01	On January 13, 2015 director's details were changed filed on: 14th, January 2015	officers	Free Download (2 pages)
AD01	New registered office address 33-35 Thorne Road Thorne Road Doncaster South Yorkshire DN1 2HD. Change occurred on January 13, 2015. Company's previous address: 29 Axholme Road Doncaster DN2 4AN United Kingdom. filed on: 13th, January 2015	address	Free Download (1 page)
CH01	On July 31, 2014 director's details were changed filed on: 11th, August 2014	officers	Free Download (2 pages)
CH01	On July 31, 2014 director's details were changed filed on: 11th, August 2014	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 31st, July 2014	incorporation	Free Download (50 pages)
SH01	Capital declared on July 31, 2014: 2.00 GBP	capital

M & E Site Services Limited DONCASTER

M & E Site Services Limited Address / Contact

Company Information / Profile

Company staff

Seanne G.

Paul W.

People with significant control

Annual reports financial information

Company filings

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