Mnh Management Services started in year 2013 as Private Limited Company with registration number 08767652. The Mnh Management Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rowfant at Rowfant Business Park. Postal code: RH10 4NQ. Since 2023/08/16 Mnh Management Services Ltd is no longer carrying the name Mnh Management Services.
The firm has 3 directors, namely Mark R., Kevin P. and Matthew R.. Of them, Matthew R. has been with the company the longest, being appointed on 8 November 2013 and Mark R. and Kevin P. have been with the company for the least time - from 1 September 2023. As of 23 May 2024, there were 6 ex directors - Stephen Y., Elizabeth R. and others listed below. There were no ex secretaries.
| Office Address | Rowfant Business Park |
| Office Address2 | Wallage Lane |
| Town | Rowfant |
| Post code | RH10 4NQ |
| Country of origin | United Kingdom |
| Registration Number | 08767652 |
| Date of Incorporation | Fri, 8th Nov 2013 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 08 November 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Mnh Grp Ltd from Crawley, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Mnh Grp Ltd
Unit 22, Rowfant Business Park Wallage Lane, Rowfant, Crawley, RH10 4NQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Register Of Companies For England And Wales |
| Registration number | 08765845 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Mnh Management Services | August 16, 2023 |
| Mnh Global Laundry Services | January 4, 2022 |
| Mnh Management Services | December 15, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-06-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 852 | 5 151 | 1 530 | 396 | 57 582 | 7 166 | 11 755 | 52 375 |
| Current Assets | 300 838 | 335 907 | 610 251 | 1 240 502 | 1 141 905 | 363 484 | 36 565 | 108 090 |
| Debtors | 299 986 | 330 756 | 608 721 | 1 240 106 | 1 084 323 | 356 318 | 24 810 | 55 715 |
| Net Assets Liabilities | 51 971 | 51 268 | 55 019 | 59 544 | 70 512 | -13 423 | 805 416 | 743 370 |
| Other Debtors | 6 725 | 6 545 | 28 632 | 40 136 | 18 749 | 324 495 | 13 757 | |
| Property Plant Equipment | 5 934 | 4 020 | 1 762 | 316 | 1 205 | 678 | 611 | 257 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 281 284 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 510 | 4 262 | 6 618 | 8 064 | 8 719 | 9 630 | 1 316 | 1 869 |
| Additions Other Than Through Business Combinations Intangible Assets | 859 037 | 281 284 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 838 | 98 | 1 544 | 384 | 199 | |||
| Amounts Owed By Related Parties | 286 548 | 317 576 | 580 089 | 1 188 536 | 1 053 060 | 23 935 | 13 393 | 41 958 |
| Amounts Owed To Group Undertakings | 128 092 | 145 000 | 484 107 | 1 090 063 | 868 021 | 374 709 | 84 217 | 192 708 |
| Average Number Employees During Period | 3 | 3 | 9 | 5 | 5 | |||
| Bank Borrowings Overdrafts | 1 711 | |||||||
| Corporation Tax Payable | 2 670 | |||||||
| Corporation Tax Recoverable | 6 713 | 6 635 | ||||||
| Creditors | 254 801 | 287 659 | 556 694 | 1 178 674 | 1 072 398 | 377 385 | 90 681 | 224 014 |
| Fixed Assets | 678 | 859 648 | 859 294 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 281 284 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 752 | 2 356 | 1 446 | 655 | 911 | 67 | 553 | |
| Intangible Assets | 859 037 | 859 037 | ||||||
| Intangible Assets Gross Cost | 859 037 | 1 140 321 | ||||||
| Net Current Assets Liabilities | 46 037 | 48 248 | 53 557 | 61 828 | 69 507 | -13 901 | -54 116 | -115 924 |
| Other Creditors | 117 624 | 133 765 | 24 504 | 53 601 | 153 293 | 790 | 792 | 14 884 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 381 | |||||||
| Other Disposals Property Plant Equipment | 8 381 | |||||||
| Other Taxation Social Security Payable | 4 006 | 24 294 | 4 115 | 11 779 | ||||
| Property Plant Equipment Gross Cost | 7 444 | 8 282 | 8 380 | 8 380 | 9 924 | 10 308 | 1 927 | 2 126 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 300 | 2 600 | 200 | 200 | 116 | ||
| Total Assets Less Current Liabilities | 51 971 | 52 268 | 55 319 | 62 144 | 70 712 | -13 223 | 805 532 | 743 370 |
| Trade Creditors Trade Payables | 7 374 | 6 224 | 48 083 | 31 004 | 26 790 | 1 886 | 1 557 | 4 643 |
| Trade Debtors Trade Receivables | 11 434 | 12 514 | 7 888 | 11 417 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/31 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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