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Mha Building Consultancy Limited HEADLEY DOWN

Founded in 2015, Mha Building Consultancy, classified under reg no. 09537664 is an active company. Currently registered at 68 Furze Hill Road GU35 8HB, Headley Down the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has one director. Malcolm H., appointed on 13 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Mha Building Consultancy Limited Address / Contact

Office Address 68 Furze Hill Road
Town Headley Down
Post code GU35 8HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09537664
Date of Incorporation Mon, 13th Apr 2015
Industry Urban planning and landscape architectural activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Malcolm H.

Position: Director

Appointed: 13 April 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Malcolm H. This PSC and has 50,01-75% shares. Another entity in the PSC register is Helen H. This PSC owns 25-50% shares.

Malcolm H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Helen H.

Notified on 14 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth41 198       
Balance Sheet
Cash Bank In Hand22 294       
Cash Bank On Hand22 29418 75651 004144 31272 065119 40290 744103 838
Current Assets82 46370 047119 147179 62194 484139 275113 361119 603
Debtors60 16951 29168 14335 30922 41919 87322 61715 765
Net Assets Liabilities 34 07080 879118 04785 99974 10856 89534 276
Other Debtors1 7104689404856974948731 317
Property Plant Equipment5 8464 57412 67112 24437 56928 95822 782 
Tangible Fixed Assets5 846       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve41 098       
Shareholder Funds41 198       
Other
Accrued Liabilities1 5001 500      
Accumulated Depreciation Impairment Property Plant Equipment1 9493 4747 69811 78021 32730 98038 57528 934
Average Number Employees During Period 1122222
Bank Borrowings Overdrafts     45 00035 00021 439
Corporation Tax Payable19 97415 208      
Creditors47 11140 5514 4922 95238 91645 00035 00027 125
Creditors Due Within One Year47 111       
Finance Lease Liabilities Present Value Total  4 4922 952    
Increase From Depreciation Charge For Year Property Plant Equipment 1 5254 2244 08212 5229 6537 5956 177
Net Current Assets Liabilities35 35229 49672 700110 52155 56895 65273 44247 500
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors3552602 4312 8681 5273 1121 85935 923
Other Taxation Social Security Payable 35 89141 81464 23730 89134 18528 02311 431
Par Value Share11111111
Prepayments465468      
Property Plant Equipment Gross Cost7 7958 04820 36924 02458 89659 93861 35742 103
Provisions For Liabilities Balance Sheet Subtotal   1 7667 1385 5024 3294 634
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions7 795       
Tangible Fixed Assets Cost Or Valuation7 795       
Tangible Fixed Assets Depreciation1 949       
Tangible Fixed Assets Depreciation Charged In Period1 949       
Total Additions Including From Business Combinations Property Plant Equipment 25312 3213 65541 6721 0421 4191 930
Total Assets Less Current Liabilities41 19834 07085 371122 76593 137124 61096 22466 035
Trade Creditors Trade Payables6 8491 3556624556 4981 326373 310
Trade Debtors Trade Receivables53 88150 82367 20334 82421 72219 37921 74414 448
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 975   
Disposals Property Plant Equipment    6 800   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 9th, November 2023 		Free Download (8 pages)

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