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M & H Service Limited SIDMOUTH

Founded in 2014, M & H Service, classified under reg no. 09227066 is an active company. Currently registered at 9 Alexandria Road EX10 9HD, Sidmouth the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Martyn B., Heather B.. Of them, Martyn B., Heather B. have been with the company the longest, being appointed on 19 September 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

M & H Service Limited Address / Contact

Office Address 9 Alexandria Road
Town Sidmouth
Post code EX10 9HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09227066
Date of Incorporation Fri, 19th Sep 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 3rd Oct 2024 (2024-10-03)
Last confirmation statement dated Tue, 19th Sep 2023

Company staff

Martyn B.

Position: Director

Appointed: 19 September 2014

Heather B.

Position: Director

Appointed: 19 September 2014

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Heather B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martyn B. This PSC owns 25-50% shares and has 25-50% voting rights.

Heather B.

Notified on 19 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Martyn B.

Notified on 19 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth8 586       
Balance Sheet
Cash Bank On Hand11 337151 21229 40619 40832 02937 85340 74225 423
Current Assets11 337151 68143 90728 00540 34950 70256 79038 683
Debtors 4694704068 32012 84916 04813 260
Net Assets Liabilities   17 44734 50031 84336 13833 386
Other Debtors 4694704065776861 0478 173
Property Plant Equipment74384464189212 7489 4447 3655 884
Cash Bank In Hand11 337       
Tangible Fixed Assets743       
Total Inventories  14 0318 191    
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve8 486       
Shareholder Funds8 586       
Other
Accumulated Depreciation Impairment Property Plant Equipment3517491 1971 6693 7667 0709 67210 446
Additions Other Than Through Business Combinations Property Plant Equipment       681
Average Number Employees During Period 1 42222
Creditors3 494143 88429 65511 45016 17526 50926 61810 063
Increase From Depreciation Charge For Year Property Plant Equipment 3984484722 0973 3042 6022 154
Net Current Assets Liabilities7 8437 79714 25216 55524 17424 19330 17228 620
Other Creditors1 558141 77027 1635 08814 47216 01419 9373 706
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 380
Other Disposals Property Plant Equipment       1 388
Other Taxation Social Security Payable1 9362 1142 4926 3621 7036 7573 8725 071
Property Plant Equipment Gross Cost1 0941 5931 8382 56116 51416 51417 03716 330
Provisions For Liabilities Balance Sheet Subtotal    2 4221 7941 3991 118
Total Assets Less Current Liabilities8 5868 64114 89317 44736 92233 63737 53734 504
Trade Creditors Trade Payables     3 7382 8091 286
Trade Debtors Trade Receivables    7 74312 16315 0015 087
Creditors Due Within One Year3 494       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 094       
Tangible Fixed Assets Cost Or Valuation1 094       
Tangible Fixed Assets Depreciation351       
Tangible Fixed Assets Depreciation Charged In Period351       
Total Additions Including From Business Combinations Property Plant Equipment 49924572313 953 523 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023/09/19
filed on: 26th, September 2023 		Free Download (3 pages)

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