M J H Screening Program Ltd is a private limited company situated at Office 4, 8-9 Rodney Road, Portsmouth PO4 8BF. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 1 director.
Director Mark H., appointed on 21 July 2017.
The company is classified as "other transportation support activities" (Standard Industrial Classification: 52290).
The latest confirmation statement was filed on 2023-07-20 and the deadline for the following filing is 2024-08-03. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Office 4 |
| Office Address2 | 8-9 Rodney Road |
| Town | Portsmouth |
| Post code | PO4 8BF |
| Country of origin | United Kingdom |
| Registration Number | 10877275 |
| Date of Incorporation | Fri, 21st Jul 2017 |
| Industry | Other transportation support activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2017
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Mark H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 21 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 905 | 17 409 | 21 071 | 20 740 | 14 017 | 44 736 |
| Current Assets | 17 409 | 25 456 | 20 740 | |||
| Debtors | 4 385 | |||||
| Net Assets Liabilities | 13 571 | 14 224 | 14 429 | 15 221 | 46 666 | |
| Other Debtors | 4 385 | |||||
| Property Plant Equipment | 4 222 | 10 149 | 10 039 | 19 572 | 32 979 | 30 536 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 558 | 1 631 | 4 025 | 5 492 | 10 585 | 10 828 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | 2 284 | 18 000 | 18 500 | 15 800 | |
| Average Number Employees During Period | -1 | -1 | ||||
| Bank Borrowings Overdrafts | 10 000 | 1 844 | 1 907 | 1 981 | ||
| Creditors | 11 346 | 13 987 | 11 271 | 17 700 | 25 499 | 24 311 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 217 | 7 800 | ||||
| Disposals Property Plant Equipment | 7 000 | 18 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 558 | 1 073 | 2 394 | 3 684 | 5 093 | 8 043 |
| Net Current Assets Liabilities | 8 559 | 3 422 | 14 185 | 3 040 | -11 482 | 20 425 |
| Other Creditors | 4 764 | 8 976 | 6 093 | 14 526 | 23 033 | 11 898 |
| Property Plant Equipment Gross Cost | 4 780 | 11 780 | 14 064 | 25 064 | 43 564 | 41 364 |
| Taxation Social Security Payable | 6 582 | 5 011 | 5 178 | 1 330 | 559 | 10 432 |
| Other Taxation Social Security Payable | 6 582 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 780 | |||||
| Total Assets Less Current Liabilities | 12 781 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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