Founded in 2006, M P Heath Waste Consultancy, classified under reg no. 05761560 is an active company. Currently registered at Derwen Cottage LA11 6BP, Grange Over Sands the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Sara H. and Matthew H.. In addition one secretary - Sara H. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Derwen Cottage |
Office Address2 | Charney Road |
Town | Grange Over Sands |
Post code | LA11 6BP |
Country of origin | United Kingdom |
Registration Number | 05761560 |
Date of Incorporation | Wed, 29th Mar 2006 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Matthew H. This PSC and has 50,01-75% shares. Another one in the PSC register is Sara H. This PSC owns 25-50% shares.
Matthew H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sara H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 522 | 24 509 | 42 003 | |||||||
Balance Sheet | ||||||||||
Current Assets | 37 224 | 45 909 | 67 285 | 67 718 | 36 339 | 60 334 | 83 399 | 65 418 | 107 346 | 130 632 |
Net Assets Liabilities | 42 216 | 10 148 | 10 145 | 27 288 | 48 037 | 36 925 | 63 523 | |||
Cash Bank In Hand | 35 612 | 34 968 | 51 325 | |||||||
Debtors | 1 612 | 10 941 | 15 960 | |||||||
Tangible Fixed Assets | 525 | 193 | 1 067 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 90 | 90 | 90 | |||||||
Profit Loss Account Reserve | 16 432 | 24 419 | 41 913 | |||||||
Shareholder Funds | 16 522 | 24 509 | 42 003 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 146 | 1 008 | 1 069 | 1 222 | 1 336 | 1 599 | 1 790 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 26 137 | 56 958 | 26 295 | 33 033 | 34 608 | 27 471 | 42 784 | 41 270 | ||
Fixed Assets | 1 067 | 534 | 1 109 | 1 056 | 468 | 314 | 200 | 709 | ||
Net Current Assets Liabilities | 16 102 | 24 354 | 41 149 | 9 614 | 10 044 | 27 301 | 48 791 | 37 947 | 64 922 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 360 | 362 | ||||||||
Total Assets Less Current Liabilities | 16 627 | 24 547 | 42 216 | 10 148 | 11 153 | 28 357 | 49 259 | 38 261 | 65 122 | |
Creditors Due Within One Year | 21 122 | 21 555 | 26 136 | |||||||
Number Shares Allotted | 30 | 30 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 105 | 38 | 213 | |||||||
Share Capital Allotted Called Up Paid | 30 | 30 | 30 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
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