Founded in 2017, Mentmore Power Services, classified under reg no. 10554504 is an active company. Currently registered at 1c Amberside HP2 4TP, Hemel Hempstead the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 5 directors, namely Leigh P., Reece B. and Ashraf D. and others. Of them, Lee B. has been with the company the longest, being appointed on 10 January 2017 and Leigh P. has been with the company for the least time - from 1 December 2018. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1c Amberside |
| Office Address2 | Wood Lane |
| Town | Hemel Hempstead |
| Post code | HP2 4TP |
| Country of origin | United Kingdom |
| Registration Number | 10554504 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 01 December 2018
Position: Director
Appointed: 16 April 2018
Position: Director
Appointed: 01 February 2018
Position: Director
Appointed: 25 January 2017
Position: Director
Appointed: 10 January 2017
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Lee B. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Steven B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lee B., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee B.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares |
Steven B.
| Notified on | 10 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee B.
| Notified on | 10 January 2017 |
| Ceased on | 3 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 130 928 | 150 909 | 43 267 | 241 261 | 253 558 | 80 478 |
| Current Assets | 320 137 | 295 795 | 243 244 | 449 249 | 409 071 | 266 071 |
| Debtors | 189 209 | 144 886 | 199 977 | 207 988 | 155 513 | 185 593 |
| Net Assets Liabilities | 217 609 | 216 566 | 228 751 | 316 635 | 314 036 | 293 411 |
| Other Debtors | 30 929 | 5 827 | 5 827 | 9 049 | 28 498 | 35 606 |
| Property Plant Equipment | 73 806 | 92 066 | 100 503 | 122 078 | 115 763 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 602 | 55 291 | 88 791 | 127 297 | 144 491 | 121 049 |
| Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | 7 |
| Bank Borrowings Overdrafts | 100 000 | 100 000 | ||||
| Creditors | 15 579 | 8 914 | 95 900 | 100 000 | 100 000 | 26 684 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 188 | 21 394 | 20 220 | |||
| Disposals Property Plant Equipment | 5 000 | 55 780 | 29 490 | |||
| Dividends Paid | 115 000 | 146 600 | 145 057 | 187 388 | 297 826 | 195 961 |
| Finance Lease Liabilities Present Value Total | 15 579 | 8 914 | 6 979 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 602 | 30 689 | 33 500 | 40 694 | 38 588 | 54 767 |
| Net Current Assets Liabilities | 173 568 | 150 907 | 147 344 | 317 752 | 320 268 | 187 010 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 2 205 | 3 148 | 3 500 | 3 505 | 3 456 | 7 475 |
| Other Taxation Social Security Payable | 128 245 | 100 171 | 78 029 | 104 358 | 72 229 | 35 376 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 332 505 | 145 555 | 157 242 | 275 272 | 295 227 | 175 336 |
| Property Plant Equipment Gross Cost | 98 408 | 147 357 | 189 294 | 249 375 | 260 254 | 51 477 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 186 | 17 493 | 19 096 | 23 195 | 21 995 | 31 218 |
| Total Additions Including From Business Combinations Property Plant Equipment | 98 408 | 48 949 | 41 937 | 65 081 | 66 659 | 107 722 |
| Total Assets Less Current Liabilities | 247 374 | 242 973 | 247 847 | 439 830 | 436 031 | 351 313 |
| Trade Creditors Trade Payables | 9 830 | 34 903 | 14 371 | 23 634 | 13 118 | 29 231 |
| Trade Debtors Trade Receivables | 158 280 | 139 059 | 194 150 | 198 939 | 127 015 | 149 987 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (6 pages) |
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