Founded in 2009, May Harris Multi Services, classified under reg no. 07111275 is an active company. Currently registered at 2 Lakeview Stables Lower Street Clere TN15 6NL, Sevenoaks the company has been in the business for 15 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 11th February 2011 May Harris Multi Services Ltd is no longer carrying the name Mh Clean.
The company has 3 directors, namely Terry C., Clint H. and Jon C.. Of them, Jon C. has been with the company the longest, being appointed on 22 December 2009 and Terry C. has been with the company for the least time - from 7 December 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Lakeview Stables Lower Street Clere |
Office Address2 | Kemsing |
Town | Sevenoaks |
Post code | TN15 6NL |
Country of origin | United Kingdom |
Registration Number | 07111275 |
Date of Incorporation | Tue, 22nd Dec 2009 |
Industry | Other cleaning services |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Jon C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Clint H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jon C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Clint H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mh Clean | February 11, 2011 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 183 483 | 226 463 | 309 279 | 293 628 | 859 646 | 915 069 | 850 694 | 910 426 |
Current Assets | 556 463 | 673 525 | 848 662 | 816 423 | 1 510 619 | 1 919 142 | 2 105 502 | 2 430 025 |
Debtors | 372 980 | 447 062 | 539 383 | 522 795 | 650 973 | 1 004 073 | 1 254 808 | 1 519 599 |
Net Assets Liabilities | 217 875 | 218 471 | 505 622 | 707 453 | 712 055 | 809 349 | ||
Other Debtors | 405 | 3 758 | 39 006 | 122 108 | ||||
Property Plant Equipment | 19 577 | 5 286 | 7 774 | 6 369 | 11 108 | 13 241 | 22 363 | 26 085 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 | 3 758 | 4 854 | 8 322 | 39 006 | 43 379 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 153 | 78 | 39 006 | 43 379 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 392 | 8 690 | 8 322 | 39 006 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 442 | 6 469 | 9 062 | 10 658 | 14 361 | 18 777 | 26 233 | 34 929 |
Average Number Employees During Period | 169 | 208 | 274 | 354 | 529 | 544 | 714 | 919 |
Balances Amounts Owed To Related Parties | 4 | 3 | 4 854 | 5 220 | ||||
Creditors | 425 711 | 493 601 | 638 561 | 602 885 | 1 013 994 | 1 222 414 | 1 410 218 | 1 640 240 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 736 | 923 | ||||||
Disposals Property Plant Equipment | 36 526 | 2 110 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 763 | 2 519 | 3 703 | 4 416 | 7 456 | 8 696 | ||
Net Current Assets Liabilities | 130 752 | 179 924 | 210 101 | 213 538 | 496 625 | 696 728 | 695 284 | 789 785 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 180 583 | 208 921 | 276 357 | 223 690 | 391 599 | 465 822 | 562 990 | 632 583 |
Other Taxation Social Security Payable | 204 556 | 254 499 | 300 295 | 315 210 | 522 387 | 639 837 | 685 315 | 845 451 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 44 019 | 11 755 | 16 836 | 17 027 | 25 469 | 32 018 | 48 596 | 61 014 |
Provisions For Liabilities Balance Sheet Subtotal | 1 436 | 2 111 | 2 516 | 5 592 | 6 521 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 262 | 2 301 | 8 442 | 6 549 | 16 578 | 12 418 | ||
Total Assets Less Current Liabilities | 150 329 | 185 210 | 217 875 | 219 907 | 507 733 | 709 969 | 717 647 | 815 870 |
Trade Creditors Trade Payables | 40 572 | 30 181 | 61 909 | 63 985 | 100 008 | 116 755 | 161 913 | 162 206 |
Trade Debtors Trade Receivables | 372 575 | 447 062 | 535 625 | 522 795 | 650 973 | 1 004 073 | 1 215 802 | 1 397 491 |
Balances Amounts Owed By Related Parties | 5 520 | 8 322 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued But Not Fully Paid | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 24th December 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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