M&H Services Group started in year 2014 as Private Limited Company with registration number 09065604. The M&H Services Group company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hatfield at Bridge House. Postal code: AL10 0SP. Since Tuesday 25th September 2018 M&H Services Group Limited is no longer carrying the name M&H Leaflets.
The company has one director. Mark F., appointed on 18 October 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Benjamin F., Laura F. and others listed below. There were no ex secretaries.
Office Address | Bridge House |
Office Address2 | 25 Fiddlebridge Lane |
Town | Hatfield |
Post code | AL10 0SP |
Country of origin | United Kingdom |
Registration Number | 09065604 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Printing n.e.c. |
Industry | Manufacture of paper stationery |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Mark F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark F.
Notified on | 18 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
M&H Leaflets | September 25, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -1 277 | 4 520 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 995 | 12 556 | |||||||
Current Assets | 10 497 | 27 076 | 26 224 | 26 400 | 44 111 | 21 307 | 27 847 | 11 967 | 10 449 |
Debtors | 4 502 | 14 520 | |||||||
Intangible Fixed Assets | 10 000 | ||||||||
Net Assets Liabilities | 3 666 | -56 393 | -50 246 | -55 749 | -52 823 | ||||
Tangible Fixed Assets | 188 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -1 278 | 4 519 | |||||||
Shareholder Funds | -1 277 | 4 520 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 2 | 1 | |||
Creditors | 22 744 | 21 687 | 33 407 | 40 445 | 40 000 | 45 000 | 41 911 | 39 233 | |
Creditors Due Within One Year | 21 774 | 22 744 | |||||||
Fixed Assets | 10 000 | 188 | 106 | 23 | 1 933 | 1 331 | 804 | 502 | |
Intangible Fixed Assets Additions | 20 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
Net Current Assets Liabilities | -11 277 | 4 332 | 4 537 | -7 007 | 3 666 | -18 326 | -6 577 | -14 642 | -14 092 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 250 | ||||||||
Tangible Fixed Assets Depreciation | 62 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 62 | ||||||||
Total Assets Less Current Liabilities | -1 277 | 4 520 | 4 643 | -6 984 | 3 666 | -16 393 | -5 246 | -13 838 | -13 590 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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