The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Heverin, Michael
Born in May 1966Individual (3 offsprings)Officer
2006-11-13 ~ nowOF - Director → CIF 0Mr Michael Heverin
Born in May 1966Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Heverin, Siobhan Mairea
Born in July 1968Individual (2 offsprings)Officer 2006-11-13 ~ nowOF - Director → CIF 0Heverin, Siobhan Mairea
AdministrationIndividual (2 offsprings)Officer 2006-11-13 ~ nowOF - Secretary → CIF 0Mrs Siobhan Mairea Heverin
Born in July 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
M & S HEVERIN LIMITED
Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,090,821 GBP2024-03-31
1,809,255 GBP2023-03-31
Investment Property
845,558 GBP2024-03-31
845,558 GBP2023-03-31
Fixed Assets
2,936,379 GBP2024-03-31
2,654,813 GBP2023-03-31
Debtors
154,369 GBP2024-03-31
102,753 GBP2023-03-31
Cash at bank and in hand
31,772 GBP2024-03-31
12,892 GBP2023-03-31
Current Assets
186,141 GBP2024-03-31
115,645 GBP2023-03-31
Net Current Assets/Liabilities
-384,813 GBP2024-03-31
-390,319 GBP2023-03-31
Total Assets Less Current Liabilities
2,551,566 GBP2024-03-31
2,264,494 GBP2023-03-31
Creditors
Non-current
-661,637 GBP2024-03-31
-626,026 GBP2023-03-31
Net Assets/Liabilities
1,780,825 GBP2024-03-31
1,574,306 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Share premium
1,652,676 GBP2024-03-31
1,652,676 GBP2023-03-31
Retained earnings (accumulated losses)
127,649 GBP2024-03-31
-78,870 GBP2023-03-31
Equity
1,780,825 GBP2024-03-31
1,574,306 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,489,851 GBP2024-03-31
1,474,108 GBP2023-03-31
Plant and equipment
1,076,926 GBP2024-03-31
861,904 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,566,777 GBP2024-03-31
2,336,012 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-318,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-318,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
475,956 GBP2024-03-31
526,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475,956 GBP2024-03-31
526,757 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-251,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-251,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,489,851 GBP2024-03-31
1,474,108 GBP2023-03-31
Plant and equipment
600,970 GBP2024-03-31
335,147 GBP2023-03-31
Investment Property - Fair Value Model
845,558 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,449 GBP2024-03-31
85,129 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
52,920 GBP2024-03-31
17,624 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
154,369 GBP2024-03-31
102,753 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,109 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
82,537 GBP2024-03-31
96,603 GBP2023-03-31
Trade Creditors/Trade Payables
Current
173,422 GBP2024-03-31
119,350 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,237 GBP2023-03-31
Other Creditors
Current
313,886 GBP2024-03-31
281,774 GBP2023-03-31
Non-current
661,637 GBP2024-03-31
626,026 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
109,104 GBP2024-03-31
64,162 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
- Registered number 05996980
M & S HEVERIN LIMITED
Info
Black Moor Farm, New Road, Maulden, Bedfordshire MK45 2BGPRIVATE LIMITED COMPANY incorporated on 2006-11-13 (19 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.