Mht Enterprises Limited in Sherburn Enterprise Park LEEDS

Mht Enterprises Limited LEEDS

Mht Enterprises started in year 2002 as Private Limited Company with registration number 04371158. The Mht Enterprises company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Leeds at Spitfire Way. Postal code: LS25 6NW.

At the moment there are 2 directors in the the firm, namely James T. and Mohammed T.. In addition one secretary - James T. - is with the company. As of 23 May 2024, there was 1 ex secretary - Andrea H.. There were no ex directors.

This company operates within the LS25 6ES postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1025852 . It is located at Moor Lane Trading Estate, Sherburn In Elmet, Leeds with a total of 9 cars.

Mht Enterprises Limited Address / Contact

Office Address	Spitfire Way
Office Address2	Sherburn Enterprise Park
Town	Leeds
Post code	LS25 6NW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04371158
Date of Incorporation	Mon, 11th Feb 2002
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (222 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

James T.

Position: Director

Appointed: 14 May 2013

James T.

Position: Secretary

Appointed: 23 May 2002

Mohammed T.

Position: Director

Appointed: 11 February 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 11 February 2002

Resigned: 11 February 2002

Andrea H.

Position: Secretary

Appointed: 11 February 2002

Resigned: 23 May 2002

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Mohammed T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mohammed T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

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	389 770	547 979	584 991

Balance Sheet
Cash Bank In Hand	35 793	43 328	80
Cash Bank On Hand			80	42 109	92 889	110 175	89 962	35 891	123 149	133 537
Current Assets	187 543	250 179	138 923	188 497	244 674	262 401	316 014	243 135	321 140	462 584
Debtors	151 020	206 051	138 143	145 588	150 835	151 426	225 052	206 344	196 891	327 047
Intangible Fixed Assets	1	1	1
Net Assets Liabilities			579 821	598 701	649 779	665 790	719 131	786 738	1 018 016	1 170 444
Net Assets Liabilities Including Pension Asset Liability	389 770	547 979	584 991
Property Plant Equipment			740 125	696 820	635 082	582 136	539 014	594 348	557 694	635 024
Stocks Inventory	730	800	700
Tangible Fixed Assets	292 099	361 648	740 126
Total Inventories			700	800	950	800	1 000	900	1 100	2 000

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	368 191	526 400	563 412
Shareholder Funds	389 770	547 979	584 991

Other
Amount Specific Advance Or Credit Directors		69 631	34 150	40 301	37 428	34 292	30 452	37 039	18 955	44 389
Amount Specific Advance Or Credit Made In Period Directors			44 192	46 288	19 627	26 864	44 160	33 287	5 441	55 434
Amount Specific Advance Or Credit Repaid In Period Directors			79 673	40 137	22 500	30 000	48 000	26 700	23 525	30 000
Accumulated Amortisation Impairment Intangible Assets			9 501	9 501	9 501	9 501	9 501	9 501	9 501
Accumulated Depreciation Impairment Property Plant Equipment			340 755	355 988	438 161	441 293	466 483	499 574	542 079	535 906
Average Number Employees During Period				24	24	19	18	16	16	16
Bank Borrowings			288 704	271 197	250 625	221 556	171 940	96 000
Creditors			284 886	289 400	245 182	181 989	154 797	50 000	64 524	106 253
Creditors Due After One Year	108 359	70 710	284 886
Creditors Due Within One Year	90 272	94 041	113 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment				91 487		76 989	40 713	26 839	12 964	64 475
Disposals Property Plant Equipment				107 073		111 726	49 121	30 867	13 550	72 825
Fixed Assets	442 100	511 649	890 127	846 820	785 082	732 136	689 014	744 348	807 694	885 024
Increase From Depreciation Charge For Year Property Plant Equipment				106 720	82 173	80 121	65 903	59 930	55 469	58 302
Intangible Assets Gross Cost			9 501	9 501	9 501	9 501	9 501	9 501	9 501
Intangible Fixed Assets Aggregate Amortisation Impairment	9 500	9 500
Intangible Fixed Assets Cost Or Valuation	9 501	9 501
Investment Property			150 000	150 000	150 000	150 000	150 000	150 000	250 000	250 000
Investment Property Fair Value Model			150 000	150 000	150 000	150 000	150 000	150 000	250 000
Net Current Assets Liabilities	97 271	156 138	25 505	88 398	148 435	149 249	215 168	120 884	256 616	356 331
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 080 880	1 052 808	1 073 243	1 023 429	1 005 497	1 093 922	1 099 773	1 170 930
Provisions For Liabilities Balance Sheet Subtotal			50 924	47 117	38 556	33 606	30 254	28 494	46 294	70 911
Provisions For Liabilities Charges	41 242	49 098	45 755
Revaluation Reserve	21 578	21 578	21 578
Secured Debts	145 309	108 358	337 833
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		157 594	471 425
Tangible Fixed Assets Cost Or Valuation	566 840	635 914	1 080 881
Tangible Fixed Assets Depreciation	274 741	274 266	340 755
Tangible Fixed Assets Depreciation Charged In Period		74 009	87 263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		74 484	20 774
Tangible Fixed Assets Disposals		88 520	26 458
Total Additions Including From Business Combinations Property Plant Equipment				79 001	20 435	61 912	31 189	119 292	19 401	143 982
Total Assets Less Current Liabilities	539 371	667 787	915 632	935 218	933 517	881 385	904 182	865 232	1 064 310	1 241 355
Total Borrowings			337 833	336 279	289 586	237 640	174 869	96 000
Advances Credits Directors	46 439	69 631	34 150
Advances Credits Made In Period Directors	70 819	69 592
Advances Credits Repaid In Period Directors	24 380	46 400

Transport Operator Data

Moor Lane Trading Estate
Address	Sherburn In Elmet
City	Leeds
Post code	LS25 6ET
Vehicles	9

Company filings

Filing category

Type		Category	Free download
AD02	Register inspection address change date: 1st January 1970. New Address: Heritage House Murton Way Osbaldwick York North Yorkshire YO19 5UW. Previous address: 31 st Saviourgate York North Yorkshire YO1 8NQ England filed on: 16th, February 2022	address	Free Download (1 page)

Type		Category	Free download
AD02	Register inspection address change date: 1st January 1970. New Address: Heritage House Murton Way Osbaldwick York North Yorkshire YO19 5UW. Previous address: 31 st Saviourgate York North Yorkshire YO1 8NQ England filed on: 16th, February 2022	address	Free Download (1 page)
CH01	On 29th June 2017 director's details were changed filed on: 7th, July 2017	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 22nd, July 2016	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 11th February 2016 with full list of members filed on: 22nd, February 2016	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 18th, June 2015	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 11th February 2015 with full list of members filed on: 27th, February 2015	annual return	Free Download (6 pages)
CH03	On 10th February 2015 secretary's details were changed filed on: 27th, February 2015	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 16th, July 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 11th February 2014 with full list of members filed on: 18th, February 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 18th February 2014: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 29th, July 2013	accounts	Free Download (9 pages)
AP01	New director was appointed on 20th May 2013 filed on: 20th, May 2013	officers	Free Download (2 pages)
AR01	Annual return drawn up to 11th February 2013 with full list of members filed on: 20th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 10th, July 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 11th February 2012 with full list of members filed on: 12th, March 2012	annual return	Free Download (5 pages)
CH03	On 1st February 2012 secretary's details were changed filed on: 9th, March 2012	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 13th, June 2011	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 11th February 2011 filed on: 11th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 8th, July 2010	accounts	Free Download (9 pages)
AD01	Registered office address changed from 8 Milford Road Sherburn in Elmet Leeds LS25 6AF on 6th April 2010 filed on: 6th, April 2010	address	Free Download (2 pages)
AR01	Annual return drawn up to 11th February 2010 with full list of members filed on: 6th, April 2010	annual return	Free Download (5 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 1st, April 2010	address	Free Download (1 page)
AD02	Register inspection address has been changed filed on: 1st, April 2010	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 10th, August 2009	accounts	Free Download (9 pages)
363a	Annual return up to 23rd February 2009 with shareholders record filed on: 23rd, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 25th, September 2008	accounts	Free Download (9 pages)
363a	Annual return up to 11th March 2008 with shareholders record filed on: 11th, March 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 12th, September 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 12th, September 2007	accounts	Free Download (8 pages)
363a	Annual return up to 1st March 2007 with shareholders record filed on: 1st, March 2007	annual return	Free Download (2 pages)
363a	Annual return up to 1st March 2007 with shareholders record filed on: 1st, March 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 19th, July 2006	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 19th, July 2006	accounts	Free Download (9 pages)
363s	Annual return up to 9th February 2006 with shareholders record filed on: 9th, February 2006	annual return	Free Download (6 pages)
363(288)	9th February 2006 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 9th February 2006 with shareholders record filed on: 9th, February 2006	annual return	Free Download (6 pages)
363(288)	9th February 2006 Annual return (Director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 1st, December 2005	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 1st, December 2005	accounts	Free Download (9 pages)
363s	Annual return up to 18th April 2005 with shareholders record filed on: 18th, April 2005	annual return	Free Download (6 pages)
363s	Annual return up to 18th April 2005 with shareholders record filed on: 18th, April 2005	annual return	Free Download (6 pages)
363(353)	Director's particulars changed; Registered office changed on 18/04/05	annual return
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 5th, October 2004	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 5th, October 2004	accounts	Free Download (8 pages)
363s	Annual return up to 16th March 2004 with shareholders record filed on: 16th, March 2004	annual return	Free Download (6 pages)
363s	Annual return up to 16th March 2004 with shareholders record filed on: 16th, March 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 6th, September 2003	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 6th, September 2003	accounts	Free Download (8 pages)
363s	Annual return up to 1st March 2003 with shareholders record filed on: 1st, March 2003	annual return	Free Download (6 pages)
363s	Annual return up to 1st March 2003 with shareholders record filed on: 1st, March 2003	annual return	Free Download (6 pages)
288b	On 31st May 2002 Secretary resigned filed on: 31st, May 2002	officers	Free Download (1 page)
288b	On 31st May 2002 Secretary resigned filed on: 31st, May 2002	officers	Free Download (1 page)
288a	On 31st May 2002 New secretary appointed filed on: 31st, May 2002	officers	Free Download (2 pages)
288a	On 31st May 2002 New secretary appointed filed on: 31st, May 2002	officers	Free Download (2 pages)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 7th, March 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/03 to 31/03/03 filed on: 7th, March 2002	accounts	Free Download (1 page)
288b	On 13th February 2002 Secretary resigned filed on: 13th, February 2002	officers	Free Download (1 page)
288b	On 13th February 2002 Secretary resigned filed on: 13th, February 2002	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 11th, February 2002	incorporation	Free Download (15 pages)
NEWINC	Incorporation filed on: 11th, February 2002	incorporation	Free Download (15 pages)

Mht Enterprises Limited LEEDS

Mht Enterprises Limited Address / Contact

Company Information / Profile

Company staff

James T.

James T.

Mohammed T.

Swift Incorporations Limited

Andrea H.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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