Mte Heat Treatment started in year 2009 as Private Limited Company with registration number 06981200. The Mte Heat Treatment company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Huddersfield at Spa Fields Industrial Estate New Street. Postal code: HD7 5BB. Since Wednesday 13th April 2016 Mte Heat Treatment Limited is no longer carrying the name Meltham Thermal Engineers.
The company has 2 directors, namely Jason B., Benjamin R.. Of them, Jason B., Benjamin R. have been with the company the longest, being appointed on 10 November 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the HD7 5BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1094106 . It is located at Gate 7, Meltham Mills Industrial Estate, Holmfirth with a total of 6 cars. It has two locations in the UK.
Office Address | Spa Fields Industrial Estate New Street |
Office Address2 | Slaithwaite |
Town | Huddersfield |
Post code | HD7 5BB |
Country of origin | United Kingdom |
Registration Number | 06981200 |
Date of Incorporation | Wed, 5th Aug 2009 |
Industry | Treatment and coating of metals |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Dyswin Holdings Limited from Huddersfield, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Nigel D. This PSC owns 25-50% shares.
Dyswin Holdings Limited
Spa Field Industrial Estate New Street, Slaithwaite, Huddersfield, West Yorkshire, HD7 5BB, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12950311 |
Notified on | 17 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nigel D.
Notified on | 6 April 2016 |
Ceased on | 17 February 2021 |
Nature of control: |
25-50% shares |
Meltham Thermal Engineers | April 13, 2016 |
Meltham Heat Treatment | August 8, 2009 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 181 969 | 136 098 | 109 955 | 127 416 | 252 553 | 185 044 | 484 722 |
Current Assets | 1 301 710 | 1 274 905 | 1 314 246 | 1 277 703 | 1 362 194 | 1 441 209 | 2 091 265 |
Debtors | 1 119 741 | 1 138 807 | 1 204 291 | 1 122 233 | 1 098 472 | 1 212 863 | 1 442 060 |
Net Assets Liabilities | 1 869 515 | 1 428 126 | 1 762 530 | 1 976 668 | 1 905 842 | 2 269 473 | 2 567 317 |
Other Debtors | 827 115 | 810 377 | 834 275 | 872 840 | 836 606 | 895 148 | 877 626 |
Property Plant Equipment | 2 092 061 | 1 861 946 | 2 031 442 | 1 964 494 | 1 950 600 | 1 843 591 | 1 842 219 |
Total Inventories | 28 054 | 11 169 | 43 302 | 164 483 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 329 037 | 443 445 | 568 170 | 731 257 | 907 630 | 1 095 366 | 1 288 764 |
Amounts Owed By Group Undertakings | 809 705 | 773 295 | |||||
Amounts Owed By Related Parties | 766 793 | 766 793 | |||||
Amounts Owed To Directors | 64 400 | 64 400 | |||||
Amounts Owed To Group Undertakings | 1 120 | 270 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 766 793 | 766 793 | |||||
Amounts Owed To Related Parties | 64 400 | ||||||
Average Number Employees During Period | 29 | 28 | 25 | 30 | 30 | ||
Balances Amounts Owed By Related Parties | 780 880 | 770 301 | 766 793 | ||||
Bank Borrowings Overdrafts | 163 363 | 446 364 | 333 581 | 216 255 | 103 891 | 103 906 | 198 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 822 652 | 819 286 | 730 598 | 697 758 | 624 011 | ||
Corporation Tax Payable | 42 000 | ||||||
Creditors | 853 195 | 983 286 | 732 690 | 449 416 | 478 865 | 14 650 | 1 038 167 |
Depreciation Amortisation Expense | 53 631 | 52 342 | |||||
Exceptional Amounts Written Off Current Assets | 199 101 | 285 716 | |||||
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -225 302 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 470 000 | 285 000 | 105 000 | 2 700 000 | 2 520 000 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 99 904 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 144 041 | 161 010 | 170 702 | 176 373 | 187 433 | 193 398 | |
Minimum Operating Lease Payments Recognised As Expense | 825 000 | 645 000 | 470 000 | ||||
Net Current Assets Liabilities | 795 649 | 734 466 | 673 388 | 679 590 | 692 107 | 684 532 | 1 053 098 |
Other Creditors | 689 832 | 536 922 | 399 109 | 233 161 | 374 974 | 14 650 | 170 765 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 633 | 36 285 | 7 615 | ||||
Other Disposals Property Plant Equipment | 383 199 | 36 285 | 37 164 | ||||
Other Expense Recognised In Equity Net Tax | 22 378 | ||||||
Other Taxation Social Security Payable | 44 758 | 41 889 | 91 023 | 109 216 | 72 625 | 206 211 | 335 592 |
Proceeds From Government Grants Classified As Investing Activities | 52 500 | ||||||
Property Plant Equipment Gross Cost | 2 421 098 | 2 305 391 | 2 599 612 | 2 695 751 | 2 858 230 | 2 938 957 | 3 130 983 |
Provisions For Liabilities Balance Sheet Subtotal | 165 000 | 185 000 | 209 610 | 218 000 | 258 000 | 244 000 | 328 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 267 492 | 330 506 | 133 303 | 162 479 | 80 727 | 192 026 | |
Total Assets Less Current Liabilities | 2 887 710 | 2 596 412 | 2 704 830 | 2 644 084 | 2 642 707 | 2 528 123 | 2 895 317 |
Trade Creditors Trade Payables | 226 186 | 209 977 | 213 466 | 128 069 | 166 631 | 206 084 | 531 612 |
Trade Debtors Trade Receivables | 292 626 | 328 430 | 370 016 | 249 393 | 261 866 | 317 715 | 564 434 |
Transfers To From Retained Earnings Increase Decrease In Equity | -28 702 | -32 857 | -31 357 | -31 357 | -33 769 | ||
Advances Credits Directors | 64 400 | 64 400 | 64 400 | ||||
Employees Gender Not Disclosed | 27 | 29 | 29 |
Gate 7 | |
---|---|
Address | Meltham Mills Industrial Estate , Meltham |
City | Holmfirth |
Post code | HD9 4AR |
Vehicles | 3 |
Spa Fields Industrial Estate | |
Address | Spa Fields |
City | Huddersfield |
Post code | HD7 5BB |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (13 pages) |
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