Founded in 2015, Mhe Consulting, classified under reg no. 09866562 is an active company. Currently registered at Mill House St Cross Road IP20 0ET, Harleston the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Christian W., Helen W.. Of them, Christian W., Helen W. have been with the company the longest, being appointed on 11 November 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mill House St Cross Road |
| Office Address2 | Homersfield |
| Town | Harleston |
| Post code | IP20 0ET |
| Country of origin | United Kingdom |
| Registration Number | 09866562 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 11 November 2015
Position: Director
Appointed: 11 November 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Christian W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Helen W. This PSC owns 25-50% shares.
Christian W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Helen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 586 | 15 240 | 33 999 | 85 083 | 76 423 | 35 769 |
| Current Assets | 37 949 | 98 996 | 122 001 | 160 668 | 93 175 | 137 472 |
| Debtors | 32 473 | 72 156 | 80 509 | 75 585 | 16 752 | 46 358 |
| Net Assets Liabilities | 27 812 | 79 423 | 96 804 | 95 434 | 12 538 | 76 583 |
| Other Debtors | 13 994 | 60 094 | 66 666 | 61 432 | 482 | |
| Property Plant Equipment | 2 489 | 7 651 | 7 056 | 15 917 | 14 230 | 14 270 |
| Total Inventories | 890 | 11 600 | 7 493 | 55 345 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 830 | 6 397 | 10 881 | 16 505 | 21 409 | 26 018 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 319 | 3 889 | 14 485 | 3 217 | 4 649 | |
| Amounts Owed To Related Parties | 12 429 | 92 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |
| Bank Borrowings | 49 167 | 40 000 | 10 163 | |||
| Creditors | 12 153 | 25 924 | 30 913 | 49 167 | 40 000 | 10 163 |
| Depreciation Expense Property Plant Equipment | 4 905 | 4 610 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 830 | 4 484 | 5 624 | 4 904 | 4 609 | |
| Net Current Assets Liabilities | 25 796 | 73 072 | 91 088 | 130 217 | 39 328 | 73 597 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 8 286 | 1 763 | 1 528 | 2 487 | 949 | 1 909 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 140 | 265 | 348 | 512 | ||
| Property Plant Equipment Gross Cost | 3 319 | 14 048 | 17 937 | 32 422 | 35 639 | 40 288 |
| Provisions For Liabilities Balance Sheet Subtotal | 473 | 1 300 | 1 340 | 1 533 | 1 020 | 1 121 |
| Taxation Social Security Payable | 3 867 | 22 894 | 28 944 | 23 342 | 28 497 | 55 266 |
| Total Assets Less Current Liabilities | 28 285 | 80 723 | 98 144 | 146 134 | 53 558 | 87 867 |
| Total Borrowings | 49 167 | 40 000 | 10 163 | |||
| Trade Creditors Trade Payables | 1 267 | 441 | 3 789 | 1 972 | 3 220 | |
| Trade Debtors Trade Receivables | 18 479 | 11 922 | 13 843 | 13 888 | 16 404 | 45 364 |
| Work In Progress | 890 | 11 600 | 7 493 | 55 345 | ||
| Amount Specific Advance Or Credit Directors | 6 997 | 30 048 | 33 333 | 30 716 | -5 841 | |
| Amount Specific Advance Or Credit Made In Period Directors | 17 599 | 35 661 | 35 481 | 31 863 | 53 624 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -10 602 | -19 093 | -32 196 | -34 479 | -90 180 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy