Mies Building Services started in year 2014 as Private Limited Company with registration number 09147339. The Mies Building Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Calverton at Unit 1 Hill Crest Business Park. Postal code: NG14 6QJ.
The firm has 2 directors, namely Mark R., Ian R.. Of them, Ian R. has been with the company the longest, being appointed on 25 July 2014 and Mark R. has been with the company for the least time - from 1 July 2019. As of 19 April 2024, there was 1 ex secretary - Sarah L.. There were no ex directors.
| Office Address | Unit 1 Hill Crest Business Park |
| Office Address2 | Hoyle Road |
| Town | Calverton |
| Post code | NG14 6QJ |
| Country of origin | United Kingdom |
| Registration Number | 09147339 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Combined facilities support activities |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 25 July 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Ian R. The abovementioned PSC and has 50,01-75% shares.
Ian R.
| Notified on | 26 August 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 10 | 502 225 | 100 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 244 | 1 384 | 453 531 | 115 813 | |||
| Current Assets | 10 | 169 943 | 10 931 | 1 383 | 558 142 | 323 701 | |
| Debtors | 169 943 | 687 | 104 611 | 207 888 | |||
| Net Assets Liabilities | 493 239 | 717 821 | 322 295 | 57 345 | |||
| Other Debtors | 61 081 | 85 976 | |||||
| Property Plant Equipment | 921 677 | 1 256 544 | 4 908 | 67 013 | |||
| Cash Bank In Hand | 10 | ||||||
| Intangible Fixed Assets | 10 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 100 | 100 | ||||
| Tangible Fixed Assets | 1 355 178 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 42 215 | ||||||
| Shareholder Funds | 10 | 502 225 | 100 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 248 | 107 077 | 1 636 | 16 020 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 76 489 | ||||||
| Average Number Employees During Period | 11 | 12 | 9 | ||||
| Bank Borrowings Overdrafts | 473 126 | 34 137 | |||||
| Corporation Tax Payable | 4 209 | 7 031 | |||||
| Corporation Tax Recoverable | 18 181 | ||||||
| Creditors | 364 918 | 65 747 | 240 027 | 34 137 | |||
| Current Tax For Period | 3 090 | 7 031 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -411 | ||||||
| Fixed Assets | 1 355 188 | 1 356 383 | 1 256 554 | 5 012 | 72 117 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 434 696 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -210 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 265 | 1 636 | 14 384 | ||||
| Intangible Assets | 10 | 10 | 5 000 | ||||
| Intangible Assets Gross Cost | 10 | 10 | |||||
| Investments Fixed Assets | 434 696 | 104 | 104 | 104 | |||
| Investments In Group Undertakings Participating Interests | 104 | 104 | 104 | ||||
| Net Current Assets Liabilities | 10 | -287 133 | -353 987 | -64 458 | 318 115 | 31 956 | |
| Other Creditors | 94 | 3 792 | 6 436 | ||||
| Other Disposals Property Plant Equipment | 1 250 000 | ||||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 94 564 | ||||||
| Other Taxation Social Security Payable | 2 482 | 214 094 | 206 155 | ||||
| Property Plant Equipment Gross Cost | 928 925 | 1 363 621 | 6 544 | 83 033 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 361 | 1 243 | 832 | 12 591 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 090 | 6 410 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 434 696 | ||||||
| Total Assets Less Current Liabilities | 10 | 1 068 055 | 1 002 396 | 1 192 190 | 323 127 | 104 073 | |
| Total Current Tax Expense Credit | 3 090 | 6 821 | |||||
| Trade Creditors Trade Payables | 15 110 | 71 291 | |||||
| Trade Debtors Trade Receivables | 43 530 | 103 731 | |||||
| Creditors Due After One Year | 563 707 | ||||||
| Creditors Due Within One Year | 457 076 | ||||||
| Intangible Fixed Assets Additions | 10 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 | ||||||
| Number Shares Allotted | 10 | 10 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 2 123 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 100 | ||||
| Revaluation Reserve | 460 000 | ||||||
| Tangible Fixed Assets Additions | 895 863 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 355 863 | ||||||
| Tangible Fixed Assets Depreciation | 685 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 685 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 460 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (4 pages) |
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