Founded in 2014, M & R Energy, classified under reg no. 08882669 is an active company. Currently registered at Belmont House 75 Church Street DN5 0BE, Doncaster the company has been in the business for ten years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Matthew R., appointed on 7 February 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Belmont House 75 Church Street |
Office Address2 | Bentley |
Town | Doncaster |
Post code | DN5 0BE |
Country of origin | United Kingdom |
Registration Number | 08882669 |
Date of Incorporation | Fri, 7th Feb 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Matthew R. The abovementioned PSC and has 75,01-100% shares.
Matthew R.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 1 121 | -264 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 21 | 1 172 | |||||
Current Assets | 4 254 | 1 753 | 141 | 1 292 | 6 535 | 13 843 | 6 804 |
Net Assets Liabilities | -1 852 | -1 988 | 734 | 114 | 13 430 | ||
Total Inventories | 120 | 120 | |||||
Cash Bank In Hand | 2 058 | 1 368 | |||||
Debtors | 1 996 | 235 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 121 | -264 | |||||
Stocks Inventory | 200 | 150 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 1 021 | -364 | |||||
Shareholder Funds | 1 121 | -264 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 1 993 | 3 280 | 15 321 | 8 477 | 8 047 | ||
Net Current Assets Liabilities | 1 121 | -264 | -1 852 | -1 988 | 8 786 | 5 366 | 1 243 |
Other Creditors | 896 | 3 248 | |||||
Taxation Social Security Payable | 25 | 32 | |||||
Trade Creditors Trade Payables | 1 072 | ||||||
Fixed Assets | 9 520 | 8 092 | |||||
Total Assets Less Current Liabilities | 1 121 | -264 | 734 | 13 458 | 1 243 | ||
Creditors Due Within One Year | 3 133 | 2 017 | |||||
Amount Specific Advance Or Credit Directors | 2 826 | 1 717 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 7th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy