Founded in 2016, M H Furniture Holdings, classified under reg no. 10448623 is an active company. Currently registered at Keepers Nook Holmes Chapel Road CW12 4SN, Congleton the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Mark H., appointed on 27 October 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Keepers Nook Holmes Chapel Road |
| Office Address2 | Somerford |
| Town | Congleton |
| Post code | CW12 4SN |
| Country of origin | United Kingdom |
| Registration Number | 10448623 |
| Date of Incorporation | Thu, 27th Oct 2016 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 27 October 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 27 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 17 393 | 24 383 | 37 833 | 15 148 | 8 798 |
| Current Assets | 100 | 73 197 | 114 599 | 188 839 | 153 186 | 152 578 |
| Debtors | 40 540 | 8 889 | 4 653 | 22 292 | 52 576 | |
| Net Assets Liabilities | 16 625 | 22 967 | 298 | -4 158 | -4 362 | |
| Other Debtors | 635 | |||||
| Property Plant Equipment | 19 931 | 34 379 | 28 764 | 20 170 | ||
| Total Inventories | 15 264 | 81 327 | 103 526 | 59 231 | 34 689 | |
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities | 2 750 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 552 | 9 231 | 19 117 | 25 653 | ||
| Additional Provisions Increase From New Provisions Recognised | 2 451 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | ||
| Corporation Tax Payable | 3 876 | |||||
| Creditors | 56 572 | 109 112 | 75 000 | 102 069 | 98 132 | |
| Current Asset Investments | 42 827 | 56 515 | 56 515 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 396 | |||||
| Disposals Property Plant Equipment | 2 058 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 552 | 7 679 | 9 886 | 6 932 | ||
| Net Current Assets Liabilities | 100 | 16 625 | 5 487 | 47 451 | 74 612 | 77 432 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 188 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 463 | |||||
| Property Plant Equipment Gross Cost | 21 483 | 43 610 | 47 881 | 45 823 | ||
| Provisions | 2 451 | 6 532 | 5 465 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 451 | 6 532 | 5 465 | 3 832 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 483 | 22 127 | 4 271 | |||
| Total Assets Less Current Liabilities | 100 | 16 625 | 25 418 | 81 830 | 103 376 | 97 602 |
| Trade Creditors Trade Payables | 7 050 | |||||
| Trade Debtors Trade Receivables | 39 442 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 4 081 | -1 067 | ||||
| Deferred Tax Liabilities | 6 532 | 5 465 | ||||
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Friday 16th December 2022 filed on: 27th, October 2023 |
persons with significant control | Free Download (2 pages) |
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