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Mhor Properties Limited INVERNESS


Mhor Properties started in year 1995 as Private Limited Company with registration number SC158128. The Mhor Properties company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Inverness at 17b Henderson Drive. Postal code: IV1 1TR. Since 2016-12-19 Mhor Properties Limited is no longer carrying the name A.c. Plant Sales.

At the moment there are 4 directors in the the company, namely Andrew C., Shona C. and Alan C. and others. In addition one secretary - Shona C. - is with the firm. As of 14 May 2024, there was 1 ex director - Shona C.. There were no ex secretaries.

Mhor Properties Limited Address / Contact

Office Address 17b Henderson Drive
Town Inverness
Post code IV1 1TR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC158128
Date of Incorporation Thu, 18th May 1995
Industry Residents property management
End of financial Year 31st May
Company age 29 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Andrew C.

Position: Director

Appointed: 13 August 2021

Shona C.

Position: Director

Appointed: 04 March 2010

Alan C.

Position: Director

Appointed: 30 May 1995

Shona C.

Position: Secretary

Appointed: 30 May 1995

Jill L.

Position: Director

Appointed: 30 May 1995

Shona C.

Position: Director

Appointed: 01 October 2004

Resigned: 19 February 2010

Oswalds Of Edinburgh Limited

Position: Corporate Secretary

Appointed: 18 May 1995

Resigned: 30 May 1995

Jordans (scotland) Limited

Position: Corporate Director

Appointed: 18 May 1995

Resigned: 30 May 1995

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Seonaid C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alan C. This PSC owns 25-50% shares and has 25-50% voting rights.

Seonaid C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Alan C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

A.c. Plant Sales December 19, 2016
Deltacoast June 12, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand 484 203442 551125 765296 964155 317638 4721 901 829644 231
Current Assets1 876 2262 476 4802 219 119272 115433 543425 617828 499  
Debtors 773 139272 56459 03959 736170 42048 760501 882309 530
Net Assets Liabilities2 790 8863 152 0963 759 0882 580 4822 700 7142 896 5273 074 1543 459 1473 880 646
Other Debtors 326 095258 4815 0005 00033 1026 8395 7056 121
Property Plant Equipment 1 743 6223 196 89027 460  6 011 5654 106 3263 806 230
Total Inventories 66 800       
Other
Accumulated Depreciation Impairment Property Plant Equipment 49 79064 32341 2113 5813 5813 5813 5817 060
Additions Other Than Through Business Combinations Property Plant Equipment  1 467 801      
Amounts Owed By Related Parties  239 36728 92536 42536 42536 425  
Amounts Owed By Subsidiaries      36 425476 425287 030
Amounts Owed To Group Undertakings   194 164190 098190 098190 098  
Amounts Owed To Subsidiaries      190 098190 098 
Average Number Employees During Period 33  4446
Balances Amounts Owed By Related Parties  244 367      
Balances Amounts Owed To Related Parties  8 700      
Bank Borrowings Overdrafts 10 53510 535217 755160 532149 32395 000  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  2 874 446      
Comprehensive Income Expense 471 210767 478      
Corporation Tax Payable 68 571101 1626 86924 11539 68520 33843 751 
Creditors338 387790 8221 339 9583 460 875160 532149 32395 0003 450 8922 402 166
Current Asset Investments 1 152 3381 504 00487 31176 84399 880141 267200 3721 324 105
Depreciation Rate Used For Property Plant Equipment  33     15
Disposals Investment Property Fair Value Model    80 00065 287622 755  
Disposals Property Plant Equipment       -1 936 821-827 058
Dividends Paid 110 000110 000      
Fixed Assets1 540 8091 743 6223 196 8905 986 9976 311 2666 554 7276 210 281  
Further Item Creditors Component Total Creditors       100 00052 050
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax 163 488350 467      
Income Expense Recognised Directly In Equity -110 000-110 000      
Income From Related Parties  1 712 402      
Increase From Depreciation Charge For Year Property Plant Equipment  14 5339 153    3 479
Investment Property  3 153 2925 771 8596 112 5506 356 0116 011 565  
Investment Property Fair Value Model   5 771 8596 112 5506 356 0116 011 565  
Investments     198 716198 716  
Investments Fixed Assets   187 678198 716198 716198 716198 716198 716
Investments In Group Undertakings Participating Interests     148 714148 714  
Investments In Subsidiaries       148 714148 714
Net Current Assets Liabilities1 537 8391 685 658879 161-3 188 760-3 448 154-3 508 877-3 041 127  
Nominal Value Allotted Share Capital      500500500
Number Shares Issued Fully Paid   500   500500
Other Creditors 663 2041 217 7093 231 0663 632 2103 614 9933 607 8653 097 8702 084 783
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   32 26537 630    
Other Disposals Property Plant Equipment   39 25065 090    
Other Investments Other Than Loans   87 31176 84350 00250 00250 00250 002
Other Taxation Payable      36 02315 416259 947
Other Taxation Social Security Payable 1 1831 59619 01819 340 36 023  
Par Value Share   1   11
Payments To Related Parties  4 101 934      
Profit Loss 307 722417 011      
Property Plant Equipment Gross Cost 1 793 4123 261 21368 6713 5813 5816 015 1464 109 9073 813 290
Provisions For Liabilities Balance Sheet Subtotal50 48650 486       
Taxation Including Deferred Taxation Balance Sheet Subtotal 50 48650 486 1 866    
Total Additions Including From Business Combinations Property Plant Equipment       31 582530 441
Total Assets Less Current Liabilities3 078 6483 429 2804 076 0512 798 2372 863 1123 045 8503 169 154  
Trade Creditors Trade Payables 47 3298 9566766 85258 7165 3023 7575 386
Trade Debtors Trade Receivables 447 04414 08325 11418 311100 8935 49619 75216 379
Useful Life Property Plant Equipment Years        10

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-05-31
filed on: 5th, January 2024
Free Download (9 pages)

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