Mnh Sustainable Cabin Services started in year 1998 as Private Limited Company with registration number 03620429. The Mnh Sustainable Cabin Services company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Rowfant at Rowfant Business Park. Postal code: RH10 4NQ. Since 2009-06-29 Mnh Sustainable Cabin Services Ltd is no longer carrying the name M 'n' H Recycling.
The company has 4 directors, namely Kevin P., Mark R. and Alex H. and others. Of them, Matthew R. has been with the company the longest, being appointed on 1 April 2002 and Kevin P. and Mark R. have been with the company for the least time - from 1 September 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the RH10 4NQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0228831 . It is located at Unit 22, Rowfant Business Centre, Crawley with a total of 5 cars.
Office Address | Rowfant Business Park |
Office Address2 | Wallage Lane |
Town | Rowfant |
Post code | RH10 4NQ |
Country of origin | United Kingdom |
Registration Number | 03620429 |
Date of Incorporation | Mon, 24th Aug 1998 |
Industry | Packaging activities |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 10 February 2012
Position: Director
Appointed: 01 April 2002
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Mnh Grp Ltd from Crawley, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned 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 |
M 'n' H Recycling | June 29, 2009 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 81 030 | 129 479 | 108 556 | 309 368 | 147 918 | 152 313 | 794 185 |
Current Assets | 2 287 277 | 2 787 696 | 3 113 069 | 3 419 685 | 1 270 634 | 1 126 160 | 2 586 447 |
Debtors | 1 866 364 | 2 509 801 | 2 967 054 | 3 072 439 | 1 089 011 | 963 847 | 1 782 262 |
Net Assets Liabilities | 347 577 | 846 481 | 294 606 | 566 724 | |||
Other Debtors | 69 292 | 67 625 | 69 730 | 71 452 | 183 995 | 46 573 | 49 058 |
Property Plant Equipment | 22 661 | 14 831 | 9 370 | 18 322 | 29 372 | 89 009 | 83 758 |
Total Inventories | 324 283 | 148 416 | 37 459 | 37 878 | 33 705 | 10 000 | 10 000 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 62 586 | 70 622 | 70 622 | 70 622 | 148 801 | 70 622 | |
Accumulated Depreciation Impairment Property Plant Equipment | 333 129 | 347 851 | 357 532 | 367 138 | 381 511 | 275 325 | 305 555 |
Additions Other Than Through Business Combinations Intangible Assets | 248 455 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 892 | 4 220 | 18 558 | 25 423 | 70 795 | 24 979 | |
Administrative Expenses | 971 096 | ||||||
Amounts Owed By Related Parties | 689 375 | 1 213 510 | 1 992 770 | 2 138 065 | 768 353 | 413 378 | 290 145 |
Amounts Owed To Group Undertakings | 447 705 | 728 195 | 1 671 971 | 1 942 570 | 152 788 | 3 446 | 1 |
Average Number Employees During Period | 30 | 30 | 28 | 14 | 14 | ||
Bank Borrowings Overdrafts | 18 890 | 471 319 | 183 582 | 303 333 | 268 333 | 204 167 | |
Creditors | 2 148 262 | 2 516 479 | 2 783 669 | 3 090 430 | 303 333 | 268 333 | 204 167 |
Deferred Tax Asset Debtors | 15 600 | 15 600 | 15 600 | 15 600 | 4 100 | 4 100 | |
Fixed Assets | 30 697 | 14 831 | 676 206 | 89 009 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 397 893 | 262 274 | 67 237 | 210 726 | 123 023 | ||
Increase From Amortisation Charge For Year Intangible Assets | 8 036 | 36 251 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 722 | 9 681 | 9 606 | 14 373 | 11 158 | 30 230 | |
Intangible Assets | 8 036 | 646 834 | |||||
Intangible Assets Gross Cost | 70 622 | 70 622 | 70 622 | 70 622 | 795 635 | 70 622 | |
Net Current Assets Liabilities | 139 015 | 271 217 | 329 400 | 329 255 | 473 609 | 473 930 | 693 133 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 112 630 | 130 768 | 180 460 | 216 654 | 418 068 | 134 709 | 165 945 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 114 430 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 344 | ||||||
Other Disposals Intangible Assets | 973 468 | ||||||
Other Disposals Property Plant Equipment | 117 344 | ||||||
Other Taxation Social Security Payable | 91 277 | 188 007 | 101 229 | 101 330 | 46 934 | 73 994 | 96 689 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 355 790 | 362 682 | 366 902 | 385 460 | 410 883 | 364 334 | 389 313 |
Provisions For Liabilities Balance Sheet Subtotal | 6 000 | ||||||
Total Assets Less Current Liabilities | 169 712 | 286 048 | 338 770 | 347 577 | 1 149 814 | 562 939 | 776 891 |
Trade Creditors Trade Payables | 1 477 760 | 998 190 | 830 009 | 646 294 | 132 569 | 364 247 | 1 560 679 |
Trade Debtors Trade Receivables | 1 107 697 | 1 213 066 | 888 954 | 847 322 | 132 563 | 499 796 | 1 443 059 |
Unit 22 | |
---|---|
Address | Rowfant Business Centre , Wallage Lane , Rowfant |
City | Crawley |
Post code | RH10 4NQ |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 19th, June 2023 |
accounts | Free Download (11 pages) |
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