Maintenance Industrial Services started in year 2014 as Private Limited Company with registration number 09323738. The Maintenance Industrial Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wednesbury at The Squires. Postal code: WS10 9BZ.
The firm has one director. Kelvin B., appointed on 24 November 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Squires |
| Office Address2 | 5 Walsall Street |
| Town | Wednesbury |
| Post code | WS10 9BZ |
| Country of origin | United Kingdom |
| Registration Number | 09323738 |
| Date of Incorporation | Mon, 24th Nov 2014 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 24 November 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Kelvin B. This PSC and has 75,01-100% shares.
Kelvin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 20 474 | 31 130 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 72 305 | 65 535 | ||||||
| Cash Bank On Hand | 65 535 | 56 754 | 67 089 | 63 236 | 27 935 | 24 367 | 66 209 | |
| Current Assets | 87 262 | 80 857 | 67 212 | 74 162 | 67 319 | 37 421 | 25 984 | 70 604 |
| Debtors | 14 957 | 15 322 | 10 458 | 7 073 | 4 083 | 9 486 | 1 617 | 4 395 |
| Net Assets Liabilities | 31 130 | 25 735 | 26 118 | 17 903 | 825 | 657 | ||
| Net Assets Liabilities Including Pension Asset Liability | 20 474 | 31 130 | ||||||
| Property Plant Equipment | 5 827 | 9 228 | 6 937 | 5 216 | 4 312 | 3 242 | 2 047 | |
| Tangible Fixed Assets | 3 436 | 5 827 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 20 473 | 31 129 | ||||||
| Shareholder Funds | 20 474 | 31 130 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 893 | 5 942 | 8 233 | 9 954 | 11 377 | 12 447 | 9 850 | |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 54 389 | 48 952 | 53 663 | 53 641 | 40 914 | 28 401 | 71 605 | |
| Creditors Due Within One Year | 69 537 | 54 389 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 271 | |||||||
| Disposals Property Plant Equipment | 3 792 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 049 | 2 291 | 1 721 | 1 423 | 1 070 | 674 | ||
| Net Current Assets Liabilities | 17 725 | 26 468 | 18 260 | 20 499 | 13 678 | -3 493 | -2 417 | -1 001 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 8 720 | 15 170 | 15 170 | 15 170 | 15 689 | 15 689 | 11 897 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 165 | 1 753 | 1 318 | 991 | 819 | 389 | ||
| Provisions For Liabilities Charges | 687 | 1 165 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 420 | 4 300 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 420 | 8 720 | ||||||
| Tangible Fixed Assets Depreciation | 984 | 2 893 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 984 | 1 909 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 450 | 519 | ||||||
| Total Assets Less Current Liabilities | 21 161 | 32 295 | 27 488 | 27 436 | 18 894 | 819 | 825 | 1 046 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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