Founded in 2010, M&H Rail Services, classified under reg no. 07167402 is an active company. Currently registered at 33 Wensleydale Drive S60 5JY, Rotherham the company has been in the business for 14 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Martin S., appointed on 6 January 2024. There are currently no secretaries appointed. As of 1 June 2024, there were 3 ex directors - Lee H., Zbigniew G. and others listed below. There were no ex secretaries.
| Office Address | 33 Wensleydale Drive |
| Office Address2 | Brinsworth |
| Town | Rotherham |
| Post code | S60 5JY |
| Country of origin | United Kingdom |
| Registration Number | 07167402 |
| Date of Incorporation | Wed, 24th Feb 2010 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 14 years old |
| Account next due date | Sat, 30th Nov 2024 (182 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 06 January 2024
The list of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Martin S. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Zbigniew G. This PSC owns 75,01-100% shares. Moving on, there is Mark H., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Martin S.
| Notified on | 6 January 2024 |
| Nature of control: |
75,01-100% shares |
Zbigniew G.
| Notified on | 14 September 2022 |
| Ceased on | 6 January 2024 |
| Nature of control: |
75,01-100% shares |
Mark H.
| Notified on | 6 April 2016 |
| Ceased on | 9 May 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
| Net Worth | 4 084 | 1 664 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 097 | 10 627 | ||||||||
| Current Assets | 10 627 | 5 455 | 14 744 | 12 332 | 6 541 | 19 770 | 16 001 | 11 279 | 9 001 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 084 | 1 664 | ||||||||
| Tangible Fixed Assets | 10 364 | 11 996 | ||||||||
| Net Assets Liabilities | 6 415 | 610 | 1 | 1 | 1 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 4 083 | 1 663 | ||||||||
| Shareholder Funds | 4 084 | 1 664 | ||||||||
| Other | ||||||||||
| Creditors | 18 560 | 9 917 | 10 504 | 9 784 | 10 311 | 14 577 | 16 000 | 11 278 | 9 000 | |
| Creditors Due Within One Year | 11 304 | 18 560 | ||||||||
| Fixed Assets | 11 996 | 10 553 | 11 915 | 10 507 | 10 185 | 8 167 | ||||
| Net Current Assets Liabilities | -4 207 | -7 933 | -4 462 | 4 240 | 2 548 | -3 770 | 5 193 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 2 073 | 2 399 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 3 485 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 645 | 19 130 | ||||||||
| Tangible Fixed Assets Depreciation | 5 281 | 7 134 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 853 | |||||||||
| Total Assets Less Current Liabilities | 6 157 | 4 063 | 6 091 | 16 155 | 13 055 | 6 415 | 13 360 | 1 | 1 | 1 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 28th February 2024 filed on: 22nd, April 2024 |
accounts | Free Download (3 pages) |
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