Founded in 2017, Mh Restoration, classified under reg no. 10672017 is an active company. Currently registered at 12 Weston Road MK17 0QQ, Milton Keynes the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Karen H., Mark H.. Of them, Mark H. has been with the company the longest, being appointed on 15 March 2017 and Karen H. has been with the company for the least time - from 28 April 2022. As of 5 May 2024, there was 1 ex director - Karen S.. There were no ex secretaries.
Office Address | 12 Weston Road |
Office Address2 | Great Horwood |
Town | Milton Keynes |
Post code | MK17 0QQ |
Country of origin | United Kingdom |
Registration Number | 10672017 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Mark H. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Karen S. This PSC has significiant influence or control over the company,.
Mark H.
Notified on | 15 March 2017 |
Nature of control: |
significiant influence or control |
Karen S.
Notified on | 15 March 2017 |
Ceased on | 31 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 356 | 3 905 | 13 355 | 1 561 | 3 377 | 8 161 |
Current Assets | 7 664 | 6 488 | 13 615 | 8 759 | 4 857 | 9 275 |
Debtors | 2 308 | 2 583 | 260 | 813 | 1 480 | 1 114 |
Net Assets Liabilities | 3 425 | 12 264 | 5 792 | 713 | 81 | 887 |
Property Plant Equipment | 1 012 | 27 618 | 21 830 | 17 604 | 13 083 | 9 928 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -292 | -300 | -293 | -241 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 046 | 2 093 | 2 093 | 2 093 | 2 093 | 2 093 |
Accumulated Depreciation Impairment Property Plant Equipment | 338 | 1 210 | 8 170 | 12 853 | 18 503 | 22 286 |
Additions Other Than Through Business Combinations Intangible Assets | 2 093 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 350 | 27 478 | 1 172 | 646 | 1 129 | 628 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 2 |
Creditors | 6 584 | 21 285 | 17 383 | 13 126 | 8 869 | 4 612 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 | |||||
Disposals Property Plant Equipment | -189 | |||||
Dividend Per Share Interim | 6 940 | 18 171 | 25 279 | |||
Fixed Assets | 2 059 | 27 618 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 046 | 1 047 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 873 | 6 960 | 4 687 | 5 650 | 3 783 |
Intangible Assets | 1 047 | |||||
Intangible Assets Gross Cost | 2 093 | 2 093 | 2 093 | 2 093 | 2 093 | 2 093 |
Net Current Assets Liabilities | 1 658 | 6 231 | 6 183 | 217 | -1 187 | -688 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 578 | 577 | 387 | 6 385 | ||
Property Plant Equipment Gross Cost | 1 350 | 28 828 | 30 000 | 30 457 | 31 586 | 32 214 |
Provisions For Liabilities Balance Sheet Subtotal | 4 545 | 3 741 | 2 946 | 3 741 | ||
Total Assets Less Current Liabilities | 3 717 | 33 849 | 28 013 | 17 821 | 11 896 | 9 240 |
Director Remuneration | 7 480 | 8 500 | 8 695 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-14 filed on: 14th, March 2024 |
confirmation statement | Free Download (5 pages) |
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