Founded in 2016, Mdh Installation, classified under reg no. 10352501 is an active company. Currently registered at 24 Churchdown Lane GL3 3QQ, Gloucester the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Michael H., appointed on 31 August 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Churchdown Lane |
| Office Address2 | Hucclecote |
| Town | Gloucester |
| Post code | GL3 3QQ |
| Country of origin | United Kingdom |
| Registration Number | 10352501 |
| Date of Incorporation | Wed, 31st Aug 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 31 August 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Michael H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
| Notified on | 31 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 16 672 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 501 | 4 777 | 4 822 | 3 644 | 1 653 | 11 535 | |
| Current Assets | 18 000 | 10 501 | 5 432 | 20 087 | 14 323 | 14 908 | 15 469 |
| Debtors | 1 750 | 655 | 15 265 | 10 679 | 13 255 | 3 934 | |
| Net Assets Liabilities | 16 672 | 8 341 | 8 498 | 5 028 | 244 | 2 467 | 5 515 |
| Other Debtors | 9 | 14 602 | 10 679 | 12 514 | 3 934 | ||
| Property Plant Equipment | 332 | 221 | |||||
| Cash Bank In Hand | 16 250 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 672 | ||||||
| Tangible Fixed Assets | 5 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 16 572 | ||||||
| Shareholder Funds | 16 672 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 246 | 340 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 9 500 | 7 500 | 5 500 | 2 000 | |||
| Creditors | 2 160 | 2 160 | -3 066 | 9 500 | 7 500 | 5 500 | 6 581 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 111 | 62 | ||||
| Net Current Assets Liabilities | 15 840 | 8 341 | 8 498 | 14 528 | 7 412 | 7 746 | 8 888 |
| Other Creditors | 2 160 | 900 | 2 167 | 1 174 | 1 192 | 1 196 | |
| Other Taxation Social Security Payable | -3 966 | 2 845 | 3 690 | 3 915 | 3 317 | ||
| Property Plant Equipment Gross Cost | 467 | 467 | |||||
| Total Assets Less Current Liabilities | 20 840 | 8 341 | 8 498 | 14 528 | 7 744 | 7 967 | 9 015 |
| Trade Creditors Trade Payables | 47 | 47 | 55 | 68 | |||
| Trade Debtors Trade Receivables | 646 | 663 | 741 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 467 | ||||||
| Fixed Assets | 5 000 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 168 | ||||||
| Creditors Due Within One Year | 2 160 | ||||||
| Provisions For Liabilities Charges | 4 168 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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