Founded in 2006, Mhc Property Services, classified under reg no. 05932250 is an active company. Currently registered at 70 Bryan Road FY3 9BE, Lancashire the company has been in the business for 18 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Mark C., appointed on 12 September 2006. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Lisa H.. There were no ex directors.
Office Address | 70 Bryan Road |
Office Address2 | Blackpool |
Town | Lancashire |
Post code | FY3 9BE |
Country of origin | United Kingdom |
Registration Number | 05932250 |
Date of Incorporation | Tue, 12th Sep 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 18 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Mark C. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 491 | 37 466 | 45 703 | 40 818 | 37 524 | 39 359 |
Current Assets | 56 485 | 56 654 | 69 499 | 46 061 | 49 972 | 60 035 |
Debtors | 22 994 | 19 188 | 23 796 | 5 243 | 12 448 | 20 676 |
Property Plant Equipment | 10 321 | 10 683 | 9 932 | 7 945 | 6 356 | 5 085 |
Net Assets Liabilities | 66 648 | 35 917 | 31 161 | 36 130 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 16 500 | 18 000 | 19 500 | 21 000 | 22 500 | 24 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 238 | 15 909 | 18 392 | 20 379 | 21 968 | 23 239 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 |
Creditors | 14 516 | 15 242 | 23 283 | 20 000 | 18 132 | 13 969 |
Dividends Paid | 24 000 | 24 000 | 27 000 | 24 000 | 35 600 | |
Fixed Assets | 23 821 | 22 683 | 20 432 | 16 945 | 13 856 | 11 085 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 671 | 2 483 | 1 987 | 1 589 | 1 271 | |
Intangible Assets | 13 500 | 12 000 | 10 500 | 9 000 | 7 500 | 6 000 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | 41 969 | 41 412 | 46 216 | 38 972 | 35 437 | 39 014 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | |||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 22 305 | 26 553 | -3 731 | 19 244 | 40 569 | |
Property Plant Equipment Gross Cost | 23 559 | 26 592 | 28 324 | 28 324 | 28 324 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 033 | 1 732 | ||||
Total Assets Less Current Liabilities | 65 790 | 64 095 | 66 648 | 55 917 | 49 293 | 50 099 |
Accrued Liabilities | 2 585 | 1 917 | 2 168 | 2 201 | ||
Bank Borrowings Overdrafts | 20 000 | 18 132 | 13 969 | |||
Corporation Tax Payable | 7 114 | -15 | 5 185 | 10 511 | ||
Other Taxation Social Security Payable | 13 364 | 393 | 581 | 404 | ||
Prepayments | 817 | 702 | 1 060 | 942 | ||
Trade Debtors Trade Receivables | 22 979 | 4 541 | 11 388 | 19 734 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Sep 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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