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Mhnp Limited LEICESTER

Founded in 2004, Mhnp, classified under reg no. 05067653 is an active company. Currently registered at 38 Francis Street LE2 2BD, Leicester the company has been in the business for twenty years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.

At the moment there are 2 directors in the the company, namely Michael H. and Naresh P.. In addition one secretary - Naresh P. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Mhnp Limited Address / Contact

Office Address 38 Francis Street
Town Leicester
Post code LE2 2BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05067653
Date of Incorporation Tue, 9th Mar 2004
Industry Quantity surveying activities
End of financial Year 30th September
Company age 20 years old
Account next due date Sun, 30th Jun 2024 (52 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Michael H.

Position: Director

Appointed: 09 March 2004

Naresh P.

Position: Director

Appointed: 09 March 2004

Naresh P.

Position: Secretary

Appointed: 09 March 2004

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Naresh P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.

Naresh P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth2 7222 24113 715    
Balance Sheet
Cash Bank On Hand   2195401 6431 175
Current Assets43 17243 01353 17881 299131 692168 823190 439
Debtors43 16743 00853 13581 080131 152167 180189 264
Net Assets Liabilities   8 7782 3634 32812 480
Other Debtors   29 83351 66177 852139 588
Property Plant Equipment   2 7983 5346 6555 336
Cash Bank In Hand5543    
Intangible Fixed Assets97 00087 30077 600    
Net Assets Liabilities Including Pension Asset Liability2 7222 24113 715    
Tangible Fixed Assets81897598    
Reserves/Capital
Called Up Share Capital2 0002 0002 000    
Profit Loss Account Reserve72224111 715    
Shareholder Funds2 7222 24113 715    
Other
Accumulated Amortisation Impairment Intangible Assets   145 500155 200164 900174 600
Accumulated Depreciation Impairment Property Plant Equipment   20 74722 04024 1599 378
Additions Other Than Through Business Combinations Property Plant Equipment    2 0295 240 
Amortisation Rate Used For Intangible Assets    555
Average Number Employees During Period   6665
Bank Borrowings Overdrafts   27 37211 66136 79573 582
Corporation Tax Payable   28 75421 82345 53049 785
Creditors   92 085100 574152 904174 650
Depreciation Rate Used For Property Plant Equipment     2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      16 099
Disposals Property Plant Equipment      16 100
Fixed Assets97 08188 19778 19851 29842 33435 75524 736
Future Minimum Lease Payments Under Non-cancellable Operating Leases   5 9082 685  
Increase From Amortisation Charge For Year Intangible Assets    9 7009 7009 700
Increase From Depreciation Charge For Year Property Plant Equipment    1 2932 1191 318
Intangible Assets   48 50038 80029 10019 400
Intangible Assets Gross Cost    194 000194 000194 000
Net Current Assets Liabilities-60 083-63 866-55 125-10 78631 11815 91915 789
Other Creditors   2 8036 7717 8525 789
Other Taxation Social Security Payable   20 67239 77238 38520 561
Property Plant Equipment Gross Cost   23 54525 57430 81414 714
Total Assets Less Current Liabilities36 99824 33123 07340 51273 45251 67440 525
Trade Creditors Trade Payables   12 48420 54724 34224 933
Trade Debtors Trade Receivables   51 24779 49189 32849 676
Advances Credits Directors   16 48316 81415 74315 371
Advances Credits Made In Period Directors   104 713114 185111 495111 568
Advances Credits Repaid In Period Directors   104 060113 854112 566111 940
Creditors Due After One Year34 27622 0909 358    
Creditors Due Within One Year103 255106 879108 303    
Instalment Debts Due After5 Years34 27622 090     
Intangible Fixed Assets Aggregate Amortisation Impairment97 000106 700116 400    
Intangible Fixed Assets Amortisation Charged In Period 9 7009 700    
Intangible Fixed Assets Cost Or Valuation194 000194 000194 000    
Number Shares Allotted 2 0002 000    
Par Value Share 11    
Secured Debts56 32378 09256 915    
Share Capital Allotted Called Up Paid2 0002 0002 000    
Tangible Fixed Assets Additions 1 197     
Tangible Fixed Assets Cost Or Valuation20 64621 84321 843    
Tangible Fixed Assets Depreciation20 56520 94621 245    
Tangible Fixed Assets Depreciation Charged In Period 381299    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-09-30
filed on: 28th, September 2023 		Free Download (8 pages)

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