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M&H Trading Ltd PONTYPOOL

M&H Trading started in year 2014 as Private Limited Company with registration number 09094134. The M&H Trading company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pontypool at Unit S13. Postal code: NP4 0HZ.

The company has 2 directors, namely Christian H., Jonathan M.. Of them, Jonathan M. has been with the company the longest, being appointed on 19 June 2014 and Christian H. has been with the company for the least time - from 23 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

M&H Trading Ltd Address / Contact

Office Address Unit S13
Office Address2 Mamhilad Park Estate
Town Pontypool
Post code NP4 0HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09094134
Date of Incorporation Thu, 19th Jun 2014
Industry Retail sale via mail order houses or via Internet
End of financial Year 30th June
Company age 10 years old
Account next due date Mon, 31st Mar 2025 (336 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Christian H.

Position: Director

Appointed: 23 July 2014

Jonathan M.

Position: Director

Appointed: 19 June 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Jonathan M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Christian H. This PSC owns 25-50% shares.

Jonathan M.

Notified on 18 June 2016
Nature of control: 25-50% shares

Christian H.

Notified on 18 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth29 02640 927       
Balance Sheet
Cash Bank On Hand 35 52731 11025 66245 515221 285108 55147 26872 989
Current Assets70 606143 249225 495307 110357 208491 657326 714330 964413 176
Debtors15410 46821 92932 14696 292124 44315 26318 94447 613
Net Assets Liabilities 40 92879 435131 13179 930116 563149 915149 177657
Other Debtors 10 46721 44711 94575 541135 577   
Property Plant Equipment 77 53591 99271 00352 92139 32952 26242 92436 151
Total Inventories 97 254172 456249 302215 401134 391202 900264 752292 574
Cash Bank In Hand22 50635 527       
Net Assets Liabilities Including Pension Asset Liability29 02640 927       
Stocks Inventory47 94697 254       
Tangible Fixed Assets34 28577 535       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve29 02440 925       
Shareholder Funds29 02640 927       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -800-850-118 
Accumulated Depreciation Impairment Property Plant Equipment 11 38126 56347 55265 63481 85396 535108 110116 825
Additions Other Than Through Business Combinations Property Plant Equipment  33 209  2 62727 6152 2371 942
Average Number Employees During Period 4458661115
Creditors 20 00016 55016 55016 55026 55058 333218 175209 612
Decrease In Loans Owed By Related Parties Due To Loans Repaid  -2 500-7 768-14 468    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -1 413      
Disposals Property Plant Equipment  -3 570      
Increase From Depreciation Charge For Year Property Plant Equipment  16 59520 98918 08316 21914 68211 5758 715
Increase In Loans Owed By Related Parties Due To Loans Advanced 1007 347-4 5557 626    
Loans Owed By Related Parties 1007 447-321-7 163    
Net Current Assets Liabilities14 741-16 6083 99276 67843 559104 584167 288114 527174 118
Number Shares Issued Fully Paid     2222
Other Creditors 90 494147 071193 065270 112299 041   
Other Inventories 97 254172 456249 302215 401134 391202 900264 752292 574
Other Remaining Borrowings 20 00016 55016 55016 55026 550   
Par Value Share11    111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     11 537 1 73819 537
Property Plant Equipment Gross Cost 88 916118 555118 555118 555121 182148 797151 034152 976
Provisions For Liabilities Balance Sheet Subtotal      10 4528 156 
Taxation Social Security Payable 5 0524 62119 3417 61234 637   
Total Assets Less Current Liabilities49 02660 92795 985147 68196 480143 913219 550157 451210 269
Total Borrowings 20 00016 55016 55016 55026 550   
Trade Creditors Trade Payables 64 30969 81018 02735 92554 195   
Trade Debtors Trade Receivables  48220 20120 751404   
Creditors Due After One Year20 00020 000       
Creditors Due Within One Year55 865159 857       
Fixed Assets34 28577 535       
Number Shares Allotted22       
Value Shares Allotted22       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates June 19, 2023
filed on: 27th, June 2023 		Free Download (3 pages)

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