M & H Engineering Services started in year 2006 as Private Limited Company with registration number 06030408. The M & H Engineering Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Chesterfield at Suite K. Postal code: S40 1AR.
At the moment there are 2 directors in the the firm, namely Christopher H. and Andrew M.. In addition one secretary - Christopher H. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite K |
Office Address2 | Market Hall |
Town | Chesterfield |
Post code | S40 1AR |
Country of origin | United Kingdom |
Registration Number | 06030408 |
Date of Incorporation | Fri, 15th Dec 2006 |
Industry | Other engineering activities |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Christopher H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 343 | 53 884 | ||||
Current Assets | 108 688 | 114 796 | 104 064 | 153 409 | 79 048 | 69 371 |
Debtors | 78 345 | 60 912 | ||||
Net Assets Liabilities | 85 472 | 79 204 | ||||
Property Plant Equipment | 11 971 | 9 952 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 070 | 1 273 | 1 986 | 2 271 | |
Accumulated Amortisation Impairment Intangible Assets | 16 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 172 | 32 490 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 299 | |||||
Amortisation Rate Used For Intangible Assets | 20 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 11 518 | 14 348 | ||||
Creditors | 32 913 | 42 603 | 36 398 | 73 618 | 31 004 | 36 241 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Fixed Assets | 9 952 | 7 853 | 6 204 | 6 110 | 4 975 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 419 | 46 890 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 318 | |||||
Intangible Assets Gross Cost | 16 000 | |||||
Net Current Assets Liabilities | 75 775 | 71 143 | 67 666 | 79 791 | 49 187 | 34 394 |
Other Creditors | 1 218 | 1 090 | ||||
Other Taxation Social Security Payable | 17 826 | 24 288 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 143 | 1 264 | ||||
Property Plant Equipment Gross Cost | 41 143 | 42 442 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 891 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 274 | 1 891 | ||||
Total Assets Less Current Liabilities | 87 746 | 81 095 | 75 519 | 85 995 | 55 297 | 39 369 |
Trade Creditors Trade Payables | 2 351 | 3 927 | ||||
Trade Debtors Trade Receivables | 78 345 | 60 912 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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