Founded in 2016, M & E Heating Contracts, classified under reg no. 09974254 is an active company. Currently registered at 16 Cromwell Avenue MK16 8DQ, Newport Pagnell the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - Matthew A., appointed on 28 January 2016. In addition, a secretary was appointed - Matthew A., appointed on 28 January 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Cromwell Avenue |
| Town | Newport Pagnell |
| Post code | MK16 8DQ |
| Country of origin | United Kingdom |
| Registration Number | 09974254 |
| Date of Incorporation | Thu, 28th Jan 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Secretary
Appointed: 28 January 2016
Position: Director
Appointed: 28 January 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Matthew A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 152 | 4 077 | 998 | 3 704 | 4 721 | 2 554 | |
| Current Assets | 562 | 13 585 | 10 792 | 15 542 | 14 648 | 14 600 | 11 767 |
| Debtors | 562 | 8 433 | 6 715 | 14 544 | 10 944 | 9 879 | 9 213 |
| Net Assets Liabilities | -50 | -186 | 9 366 | 539 | 4 031 | ||
| Other Debtors | 6 968 | 6 649 | 8 251 | 10 944 | 8 807 | 9 213 | |
| Property Plant Equipment | 900 | 12 603 | 9 452 | 7 089 | 10 753 | 7 862 | 4 970 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 | 2 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 2 152 | 5 303 | 7 666 | 11 250 | 14 474 | 17 366 |
| Amounts Owed By Directors | 2 957 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 413 | 4 024 | 11 071 | 6 567 | 10 691 | 10 660 | |
| Creditors | 1 776 | 23 180 | 20 192 | 22 817 | 14 314 | 21 923 | 12 706 |
| Dividends Paid On Shares | 33 400 | 22 000 | 29 722 | 28 600 | |||
| Finance Lease Liabilities Present Value Total | 13 525 | 10 574 | 7 623 | 2 951 | 1 721 | ||
| Fixed Assets | 9 452 | 7 089 | 10 753 | 7 862 | 4 970 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 363 | 1 812 | 3 224 | 2 892 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 2 152 | 3 151 | 2 363 | 3 584 | 3 224 | 2 892 |
| Loans From Directors | 7 237 | 49 | 38 | 418 | 69 | ||
| Net Current Assets Liabilities | -1 214 | -9 595 | -9 400 | -7 275 | 334 | -7 323 | -939 |
| Other Remaining Borrowings | 1 000 | ||||||
| Other Taxation Social Security Payable | 2 569 | 4 073 | 4 758 | 976 | |||
| Property Plant Equipment Gross Cost | 1 200 | 14 755 | 14 755 | 22 003 | 22 336 | 22 336 | |
| Recoverable Value-added Tax | 32 | 1 072 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 14 755 | 7 248 | 333 | |||
| Total Assets Less Current Liabilities | -314 | 3 008 | 52 | -186 | 11 087 | 539 | 4 031 |
| Trade Creditors Trade Payables | 20 | 3 075 | 3 025 | 9 091 | |||
| Trade Debtors Trade Receivables | 562 | 1 433 | 66 | 6 293 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | ||||||
| Disposals Property Plant Equipment | 1 200 | ||||||
| Dividends Paid | 15 000 | 16 101 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | -315 | 18 322 | 13 145 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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