Founded in 2015, M H Enterprises, classified under reg no. 09531899 is an active company. Currently registered at Office 4, 34 S70 2BU, Barnsley the company has been in the business for 9 years. Its financial year was closed on Thursday 25th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Martin H., appointed on 8 April 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 4, 34 |
Office Address2 | Victoria Road |
Town | Barnsley |
Post code | S70 2BU |
Country of origin | United Kingdom |
Registration Number | 09531899 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Freight transport by road |
End of financial Year | 25th April |
Company age | 9 years old |
Account next due date | Thu, 25th Jan 2024 (125 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Martin H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 178 | 1 609 | 474 | 408 | 15 936 | 20 093 | 23 441 | |
Current Assets | 1 178 | 1 609 | 474 | 408 | 15 936 | 20 093 | 23 441 | |
Net Assets Liabilities | 1 | -34 | 9 005 | 11 189 | 7 539 | |||
Cash Bank In Hand | 1 178 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | -1 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 177 | 1 609 | 474 | 408 | 2 112 | 2 624 | ||
Creditors | 1 177 | 1 609 | 474 | 408 | 34 | 2 376 | 5 814 | 14 090 |
Dividends Paid On Shares | 4 707 | 6 471 | 2 022 | 1 741 | ||||
Loans From Directors | 2 925 | 13 171 | ||||||
Net Current Assets Liabilities | 1 | -34 | 13 560 | 14 279 | 9 351 | |||
Other Creditors | 34 | 265 | 265 | 265 | ||||
Other Remaining Borrowings | 4 555 | 3 090 | 1 812 | |||||
Taxation Social Security Payable | 2 624 | 654 | ||||||
Total Assets Less Current Liabilities | 1 | -34 | 13 560 | 14 279 | 9 351 | |||
Creditors Due Within One Year | 1 177 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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