Founded in 2014, M&H Inspection, classified under reg no. 09232419 is a active - proposal to strike off company. Currently registered at The Work Place Heighington Lane DL5 6AH, Newton Aycliffe the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Thu, 30th Sep 2021.
| Office Address | The Work Place Heighington Lane |
| Office Address2 | Aycliffe Business Park |
| Town | Newton Aycliffe |
| Post code | DL5 6AH |
| Country of origin | United Kingdom |
| Registration Number | 09232419 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Technical testing and analysis |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Fri, 30th Jun 2023 (293 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
| Last confirmation statement dated | Fri, 23rd Sep 2022 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Michael H. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Michael H. This PSC has significiant influence or control over the company,.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Michael H.
| Notified on | 6 April 2017 |
| Ceased on | 7 October 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 631 | 11 772 | 11 772 | 23 944 | 1 829 | ||
| Current Assets | 14 203 | 40 631 | 15 318 | 11 772 | 23 944 | 3 646 | 206 622 |
| Debtors | 7 968 | 3 546 | 3 646 | 204 793 | |||
| Net Assets Liabilities | 37 034 | 15 118 | 10 607 | 7 943 | 5 601 | 101 999 | |
| Other Debtors | 3 546 | 3 646 | 10 508 | ||||
| Property Plant Equipment | 2 419 | 3 283 | 4 542 | ||||
| Cash Bank In Hand | 6 235 | 40 631 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 92 | 37 034 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 82 | 37 024 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 806 | 1 900 | 3 414 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 225 | 1 958 | 2 773 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 5 900 | ||||||
| Bank Overdrafts | 1 800 | ||||||
| Creditors | 840 | 200 | 400 | 3 953 | 1 328 | 103 265 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 1 094 | 1 514 | ||||
| Net Current Assets Liabilities | 10 | 39 791 | 15 118 | 11 372 | 19 991 | 2 318 | 103 357 |
| Other Creditors | 840 | 200 | 400 | 300 | 988 | 700 | |
| Property Plant Equipment Gross Cost | 3 225 | 5 183 | 7 956 | ||||
| Taxation Social Security Payable | 3 653 | 340 | 100 765 | ||||
| Total Assets Less Current Liabilities | 92 | 39 791 | 15 118 | 11 372 | 22 410 | 5 601 | 107 899 |
| Trade Debtors Trade Receivables | 194 285 | ||||||
| Capital Employed | 92 | 37 034 | |||||
| Creditors Due After One Year | 2 757 | ||||||
| Creditors Due Within One Year | -10 | 840 | |||||
| Number Shares Allotted | 10 | 10 | |||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Sun, 1st Oct 2023 filed on: 23rd, October 2023 |
officers | Free Download (1 page) |
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