Founded in 2015, M H Project Assistance, classified under reg no. 09653952 is an active company. Currently registered at 8 Twistleton Court DA1 2EN, United Kingdom the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Matthew H., appointed on 24 June 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Twistleton Court |
| Office Address2 | Priory Hill |
| Town | United Kingdom |
| Post code | DA1 2EN |
| Country of origin | United Kingdom |
| Registration Number | 09653952 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Other engineering activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Matthew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew 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 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 808 | 3 318 | 500 457 | 470 246 | 644 069 | |
| Current Assets | 21 216 | 44 935 | 28 438 | 500 457 | 527 863 | 644 069 |
| Debtors | 24 127 | 25 120 | 57 617 | |||
| Property Plant Equipment | 2 200 | 1 652 | 1 241 | 925 | 694 | |
| Total Inventories | 5 000 | |||||
| Net Assets Liabilities | 39 136 | 44 823 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 658 | 4 206 | 4 617 | 4 933 | 5 164 | |
| Amounts Owed By Associates | 23 667 | 24 920 | 57 617 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 2 281 | 6 573 | 9 360 | 283 298 | 9 784 | 8 963 |
| Fixed Assets | 2 934 | 2 200 | 1 652 | 1 344 | 1 028 | 797 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 548 | 411 | 316 | 231 | ||
| Investments Fixed Assets | 103 | 103 | 103 | |||
| Investments In Group Undertakings | 103 | 103 | 103 | |||
| Net Current Assets Liabilities | 36 935 | 43 362 | 19 078 | 217 159 | 518 079 | 635 106 |
| Other Creditors | 739 | 7 104 | 6 115 | 9 784 | 8 896 | |
| Other Taxation Social Security Payable | 2 258 | 2 256 | 67 | |||
| Property Plant Equipment Gross Cost | 5 858 | 5 858 | 5 858 | 5 858 | ||
| Total Assets Less Current Liabilities | 39 869 | 45 562 | 20 730 | 218 503 | 519 107 | 635 903 |
| Trade Creditors Trade Payables | 4 315 | |||||
| Trade Debtors Trade Receivables | 460 | 200 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 733 | 739 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 000 | 5 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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