M & H Property Management started in year 2015 as Private Limited Company with registration number 09601962. The M & H Property Management company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Pinner at 486 Rayners Lane. Postal code: HA5 5DP.
The company has 2 directors, namely Abdul S., Heena S.. Of them, Abdul S., Heena S. have been with the company the longest, being appointed on 20 May 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 486 Rayners Lane |
Town | Pinner |
Post code | HA5 5DP |
Country of origin | United Kingdom |
Registration Number | 09601962 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Abdul S. This PSC and has 25-50% shares. The second one in the PSC register is Heena S. This PSC owns 25-50% shares.
Abdul S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Heena S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 12 366 | 30 068 | 22 813 | 59 021 | 42 233 | 54 280 | 40 184 | 26 532 |
Current Assets | 64 277 | 70 333 | 50 343 | 73 836 | 44 804 | 55 853 | 42 097 | 28 619 |
Debtors | 51 911 | 40 265 | 27 530 | 14 815 | 2 571 | 1 573 | 1 913 | 2 087 |
Net Assets Liabilities | -73 867 | 4 069 | 18 105 | 27 981 | 39 117 | 69 425 | 126 300 | 220 697 |
Other Debtors | 342 | |||||||
Cash Bank In Hand | 12 366 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -73 867 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -73 967 | |||||||
Other | ||||||||
Amounts Owed To Directors | 449 644 | 528 351 | 717 531 | 725 163 | 693 326 | 757 009 | 721 140 | 613 851 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 304 500 | 568 454 | 573 158 | 925 145 | 925 045 | 2 056 477 | 2 056 433 | |
Creditors | 454 913 | 33 413 | 6 253 | 7 534 | 5 723 | 9 072 | 11 114 | 10 572 |
Investments Fixed Assets | 316 769 | 800 000 | 1 260 000 | 1 260 000 | 1 618 507 | 1 704 698 | 2 872 934 | 2 872 934 |
Net Current Assets Liabilities | -390 636 | 36 920 | 44 090 | 66 302 | 39 081 | 46 781 | 30 983 | 18 047 |
Other Creditors | 5 269 | 33 413 | 6 253 | 7 513 | 5 682 | 9 065 | 11 113 | 10 563 |
Other Investments Other Than Loans | 316 769 | 800 000 | 1 260 000 | 1 260 000 | 1 618 507 | 1 704 698 | 2 872 934 | 2 872 934 |
Prepayments | 51 911 | 39 923 | 14 815 | 2 571 | ||||
Prepayments Accrued Income | 27 530 | 14 815 | ||||||
Taxation Social Security Payable | 21 | 41 | 7 | 1 | 9 | |||
Total Assets Less Current Liabilities | -73 867 | 308 569 | 1 304 090 | 1 326 302 | 1 657 588 | 1 751 479 | 2 903 917 | 2 890 981 |
Capital Employed | -73 867 | |||||||
Creditors Due Within One Year | 454 913 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, September 2023 |
accounts | Free Download (6 pages) |
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