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Muni-serv (hire) Ltd LIVERPOOL

Founded in 2010, Muni-serv (hire), classified under reg no. 07161087 is an active company. Currently registered at 7a Moorgate Point L33 7XW, Liverpool the company has been in the business for fourteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

The firm has 2 directors, namely Glynn B., Paul M.. Of them, Glynn B., Paul M. have been with the company the longest, being appointed on 17 February 2010. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Muni-serv (hire) Ltd Address / Contact

Office Address 7a Moorgate Point
Office Address2 Moorgate Road
Town Liverpool
Post code L33 7XW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07161087
Date of Incorporation Wed, 17th Feb 2010
Industry Repair and maintenance of other transport equipment n.e.c.
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (44 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Glynn B.

Position: Director

Appointed: 17 February 2010

Paul M.

Position: Director

Appointed: 17 February 2010

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Aeh Holdings Limited from Liverpool, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Aeh Holdings Limited

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: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-30
Net Worth226 763276 882     
Balance Sheet
Cash Bank On Hand 200 798269 553530 745395 314483 260206 539
Current Assets639 204589 262720 353952 261804 660981 444851 976
Debtors295 379309 949310 112314 039274 022430 063620 841
Net Assets Liabilities 276 882458 583599 575395 615371 976425 291
Other Debtors 274 14173 95248 30231 62027 289258 529
Property Plant Equipment 1 003 1641 633 6921 102 7981 044 622404 720308 614
Total Inventories 78 515140 688107 477135 32468 12124 596
Cash Bank In Hand30 088200 798     
Stocks Inventory313 73778 515     
Tangible Fixed Assets203 2161 003 164     
Reserves/Capital
Called Up Share Capital1010     
Profit Loss Account Reserve226 753276 872     
Shareholder Funds226 763276 882     
Other
Accumulated Amortisation Impairment Intangible Assets 12 50012 50012 50012 50012 500 
Accumulated Depreciation Impairment Property Plant Equipment 508 2671 001 7651 408 7211 919 0702 087 902671 070
Amounts Owed By Related Parties  163 732208 848136 853309 547326 638
Amounts Owed To Group Undertakings 37 305     
Average Number Employees During Period   34333028
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 251 351669 603455 624433 305203 878124 085
Creditors 604 640748 410283 876276 06284 37967 481
Deferred Tax Asset Debtors    2 38562 993 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   50 21750 21750 21650 218
Increase From Depreciation Charge For Year Property Plant Equipment  546 233627 617759 390591 861246 146
Intangible Assets Gross Cost 12 50012 50012 50012 50012 500 
Net Current Assets Liabilities175 848-58 893-372 000-210 421-372 94551 635242 795
Number Shares Issued Fully Paid  1010   
Other Creditors 604 640748 410283 876276 06284 37967 481
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  52 735220 661249 041423 0281 662 978
Other Disposals Property Plant Equipment  90 333286 949326 067506 5201 822 417
Other Taxation Social Security Payable 22 419170 150223 131171 684333 868233 491
Par Value Share 111   
Property Plant Equipment Gross Cost 1 511 4312 635 4572 511 5192 963 6902 492 623979 684
Provisions For Liabilities Balance Sheet Subtotal 62 74954 6998 926  58 637
Total Additions Including From Business Combinations Property Plant Equipment  1 214 359163 011778 23935 453309 477
Total Assets Less Current Liabilities379 064944 2711 261 692892 377671 677456 355551 409
Trade Creditors Trade Payables 256 157344 657418 838449 056360 897249 931
Trade Debtors Trade Receivables 35 80872 42856 889103 16430 23435 674
Creditors Due After One Year131 422604 640     
Creditors Due Within One Year463 356648 155     
Intangible Fixed Assets Aggregate Amortisation Impairment12 50012 500     
Intangible Fixed Assets Cost Or Valuation12 50012 500     
Number Shares Allotted 10     
Provisions For Liabilities Charges20 87962 749     
Share Capital Allotted Called Up Paid1010     
Tangible Fixed Assets Additions 977 672     
Tangible Fixed Assets Cost Or Valuation608 2201 511 431     
Tangible Fixed Assets Depreciation405 004508 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 filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 13th February 2024
filed on: 13th, February 2024 		Free Download (3 pages)

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