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M Holden Mechanical Services Ltd. YEOVIL

M Holden Mechanical Services started in year 2013 as Private Limited Company with registration number 08409317. The M Holden Mechanical Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Yeovil at Church House. Postal code: BA20 1HB. Since 2013-02-21 M Holden Mechanical Services Ltd. is no longer carrying the name M Holden Mechanical Engineering.

The company has one director. Mark H., appointed on 19 February 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

M Holden Mechanical Services Ltd. Address / Contact

Office Address Church House
Office Address2 Church Street
Town Yeovil
Post code BA20 1HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08409317
Date of Incorporation Tue, 19th Feb 2013
Industry Other engineering activities
End of financial Year 28th February
Company age 11 years old
Account next due date Thu, 30th Nov 2023 (140 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

Mark H.

Position: Director

Appointed: 19 February 2013

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Deborah H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Deborah H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

M Holden Mechanical Engineering February 21, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand182 6713 9717151 424   
Current Assets69 64437 66873 298128 174103 975156 955138 417144 818
Debtors66 12631 49765 827117 15991 551   
Net Assets Liabilities29 9142 81813 39155 25137 70840 49741 01666 115
Other Debtors34 40720 76348 34387 12666 822   
Property Plant Equipment1 6111 3691 2911 63316 407   
Total Inventories3 5003 5003 50010 30011 000   
Other
Accrued Liabilities  2 4684 7404 379   
Accrued Liabilities Not Expressed Within Creditors Subtotal    -4 379-3 946-8 444-8 555
Accumulated Depreciation Impairment Property Plant Equipment9001 1421 3701 4376 276   
Additions Other Than Through Business Combinations Property Plant Equipment  15080819 613   
Average Number Employees During Period44445555
Bank Overdrafts15       
Comprehensive Income Expense41 76624 35419 07354 361    
Creditors41 34136 21961 19874 55610 46340 73843 51428 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -222    
Disposals Property Plant Equipment   -399    
Dividends Paid-54 000-51 450-8 500-12 501    
Financial Commitments Other Than Capital Commitments 5 9701 1949 1845 2481 312  
Fixed Assets    16 40714 34930 53323 883
Increase From Depreciation Charge For Year Property Plant Equipment 2422282894 839   
Net Current Assets Liabilities28 3031 44912 10053 61839 26070 83262 44179 486
Number Shares Issued Fully Paid   33   
Other Creditors14 63517 88527 5211 4409 286   
Other Inventories3 5003 5003 50010 30011 000   
Other Remaining Borrowings 3 0243 0241 800    
Par Value Share    1   
Prepayments  286133106   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    106652202204
Profit Loss41 76624 35419 07354 361    
Property Plant Equipment Gross Cost2 5112 5112 6613 07022 683   
Provisions For Liabilities Balance Sheet Subtotal    3 117   
Taxation Social Security Payable14 61611 48416 34448 87628 067   
Total Assets Less Current Liabilities   55 25155 66785 18192 974103 369
Total Borrowings153 0243 0241 80010 463   
Trade Creditors Trade Payables12 0753 82614 30917 69921 422   
Trade Debtors Trade Receivables31 71910 73417 19829 89824 623   
Amount Specific Advance Or Credit Directors21 4458 29928 06763 33249 05236 05548 77853 055
Amount Specific Advance Or Credit Made In Period Directors21 4458 29928 26847 76530 72032 00348 77852 277
Amount Specific Advance Or Credit Repaid In Period Directors-38 681-21 445-8 500-12 500-45 000-45 000-36 055-48 000

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation
Micro company accounts made up to 2023-02-28
filed on: 29th, November 2023 		Free Download (7 pages)

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