Founded in 2012, Mh Pallets, classified under reg no. 08179967 is an active company. Currently registered at The Lawns HP4 3BL, Berkhamsted the company has been in the business for twelve years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Michelle H., appointed on 15 August 2012. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Lawns |
Office Address2 | 37a Ashlyns Road |
Town | Berkhamsted |
Post code | HP4 3BL |
Country of origin | United Kingdom |
Registration Number | 08179967 |
Date of Incorporation | Wed, 15th Aug 2012 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (29 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Michelle H. This PSC and has 75,01-100% shares.
Michelle H.
Notified on | 6 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 73 479 | 98 036 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 108 286 | 75 668 | 55 872 | 62 895 | 12 150 | 18 773 | 71 195 | |
Current Assets | 99 241 | 119 093 | 84 529 | 61 096 | 62 895 | 82 150 | 88 773 | 141 195 |
Debtors | 15 670 | 10 807 | 8 861 | 5 224 | 70 000 | 70 000 | 70 000 | |
Net Assets Liabilities | 98 036 | 70 153 | 58 393 | 62 339 | 79 931 | 87 773 | 125 227 | |
Other Debtors | 70 000 | 70 000 | 70 000 | |||||
Property Plant Equipment | 6 706 | 9 106 | 12 485 | 10 513 | 8 733 | 7 174 | 7 639 | |
Cash Bank In Hand | 83 571 | 108 286 | ||||||
Tangible Fixed Assets | 6 744 | 6 706 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 73 469 | 98 026 | ||||||
Shareholder Funds | 73 479 | 98 036 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 566 | 10 602 | 14 764 | 18 269 | 21 180 | 23 572 | 25 618 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 12 673 | 10 611 | 2 990 | |||||
Creditors | 26 422 | 21 661 | 12 816 | 9 072 | 9 293 | 6 811 | 22 155 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 036 | 4 162 | 3 505 | 2 911 | 2 392 | 2 046 | ||
Net Current Assets Liabilities | 68 084 | 92 671 | 62 868 | 48 280 | 53 823 | 72 857 | 81 962 | 119 040 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||
Other Creditors | 3 645 | 4 007 | 3 851 | 2 815 | 2 648 | 3 662 | 5 624 | |
Other Taxation Social Security Payable | 10 104 | 7 043 | 5 975 | 6 257 | 6 645 | 3 149 | 16 531 | |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 14 271 | 19 708 | 27 249 | 28 782 | 29 913 | 30 746 | 33 257 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 341 | 1 821 | 2 372 | 1 997 | 1 659 | 1 363 | 1 452 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 437 | 7 541 | 1 533 | 1 131 | 833 | 2 511 | ||
Total Assets Less Current Liabilities | 74 828 | 99 377 | 71 974 | 60 765 | 64 336 | 81 590 | 89 136 | 126 679 |
Trade Debtors Trade Receivables | 10 807 | 8 861 | 5 224 | |||||
Creditors Due Within One Year | 31 157 | 26 422 | ||||||
Number Shares Allotted | 10 | |||||||
Provisions For Liabilities Charges | 1 349 | 1 341 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates August 1, 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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