MID HERTS BUILDING SERVICES LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43390 - Other Building Completion And Finishing
43999 - Other Specialised Construction Activities N.e.c.
66210 - Risk And Damage Evaluation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-10-31
Class 2 ordinary share
12017-11-01 ~ 2018-10-31
Intangible Assets
7,093 GBP2017-10-31
Property, Plant & Equipment
411 GBP2017-10-31
Fixed Assets
7,504 GBP2017-10-31
Debtors
167 GBP2017-10-31
Cash at bank and in hand
1,222 GBP2017-10-31
Current Assets
1,389 GBP2017-10-31
Creditors
Current
4,748 GBP2018-10-31
45,559 GBP2017-10-31
Net Current Assets/Liabilities
-4,748 GBP2018-10-31
-44,170 GBP2017-10-31
Total Assets Less Current Liabilities
-4,748 GBP2018-10-31
-36,666 GBP2017-10-31
Equity
Called up share capital
200 GBP2018-10-31
200 GBP2017-10-31
Retained earnings (accumulated losses)
-4,948 GBP2018-10-31
-36,866 GBP2017-10-31
Equity
-4,748 GBP2018-10-31
-36,666 GBP2017-10-31
Intangible Assets - Gross Cost
Net goodwill
30,392 GBP2017-10-31
Intangible assets - Disposals
Net goodwill
-30,392 GBP2017-11-01 ~ 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,299 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,079 GBP2017-11-01 ~ 2018-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-29,378 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Net goodwill
7,093 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,371 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,371 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
960 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,234 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
411 GBP2017-10-31
Prepayments
Current
167 GBP2017-10-31
Other Taxation & Social Security Payable
Current
2,109 GBP2017-10-31
Other Creditors
Current
39,650 GBP2017-10-31
Accrued Liabilities/Deferred Income
Current
960 GBP2018-10-31
800 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-31
Class 2 ordinary share
100 shares2018-10-31