Mohc Ltd in FERNDOWN

Mohc Ltd FERNDOWN

Founded in 2001, Mohc, classified under reg no. 04174813 is an active company. Currently registered at Forest Links Road BH22 9PH, Ferndown the company has been in the business for twenty three years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

Currently there are 4 directors in the the firm, namely Helen O., Christine B. and Robert B. and others. In addition one secretary - Helen O. - is with the company. As of 25 April 2024, there was 1 ex director - Helen O.. There were no ex secretaries.

Mohc Ltd Address / Contact

Office Address	Forest Links Road
Town	Ferndown
Post code	BH22 9PH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04174813
Date of Incorporation	Wed, 7th Mar 2001
Industry	Other information technology service activities
End of financial Year	30th June
Company age	23 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Helen O.

Position: Director

Appointed: 07 September 2020

Christine B.

Position: Director

Appointed: 30 August 2001

Robert B.

Position: Director

Appointed: 30 August 2001

Mark O.

Position: Director

Appointed: 07 March 2001

Helen O.

Position: Secretary

Appointed: 07 March 2001

Helen O.

Position: Director

Appointed: 18 July 2005

Resigned: 01 August 2012

Yvonne W.

Position: Nominee Director

Appointed: 07 March 2001

Resigned: 07 March 2001

Harold W.

Position: Nominee Secretary

Appointed: 07 March 2001

Resigned: 07 March 2001

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Ohc (Eot) Ltd from Bournemouth, England. This PSC is classified as "a private company limited by guarantee without share capital", has significiant influence or control over the company. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Mark O. This PSC . The third one is Robert B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC .

Ohc (Eot) Ltd

Suite 2, Second Floor 8 Christchurch Road, Bournemouth, BH1 3NA, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Guarantee Without Share Capital
Country registered	United Kingdom
Place registered	N/A
Registration number	14421968
Notified on	15 December 2022
Nature of control:	significiant influence or control

Mark O.

Notified on	6 April 2016
Ceased on	15 December 2022
Nature of control:	right to appoint and remove directors

Robert B.

Notified on	6 April 2016
Ceased on	15 December 2022
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	26 886	20 801	36 654	51 566	272 160	307 150

Balance Sheet
Cash Bank In Hand	61 949	71 242	96 270	55 794	313 225	344 224
Cash Bank On Hand						344 224	181 142	553 348	452 080	747 931	1 000 696	1 183 252	884 530
Current Assets	93 038	102 925	150 977	124 659	449 714	482 601	469 832	751 786	805 605	1 114 095	1 318 990	1 498 745	1 255 685
Debtors	29 846	30 692	53 108	66 941	128 535	133 971	284 267	185 761	339 859	352 446	301 588	305 574	366 034
Other Debtors						6 597	6 597	8 250	8 250	9 917	9 917	9 917	9 917
Property Plant Equipment						17 878	14 774	15 734	18 497	17 388	24 966	23 549
Tangible Fixed Assets	5 490	5 603	7 113	9 847	21 563	17 878

Reserves/Capital
Called Up Share Capital	15 020	15 020	15 020	15 020	15 020	15 020
Profit Loss Account Reserve	11 866	5 781	21 634	36 546	257 140	292 130
Shareholder Funds	26 886	20 801	36 654	51 566	272 160	307 150

Other
Accrued Liabilities						1 294	1 757	1 470	1 470	1 370	1 370	1 425	1 370
Accumulated Depreciation Impairment Property Plant Equipment						34 180	39 105	44 349	50 515	56 311	64 633	72 483	79 645
Average Number Employees During Period							20	19	30	30	27	32	30
Corporation Tax Payable						35 655	5 892	38 596	24 820	57 840	60 550	106 892	177 707
Creditors						193 329	156 572	198 588	207 852	322 218	307 404	238 536	399 136
Creditors Due Within One Year	71 642	87 727	121 436	82 940	199 117	193 329
Increase From Depreciation Charge For Year Property Plant Equipment							4 925	5 244	6 166	5 796	8 322	7 850	7 162
Net Current Assets Liabilities	21 396	15 198	29 541	41 719	250 597	289 272	313 260	553 198	597 753	791 877	1 011 586	1 260 209	856 549
Number Shares Allotted		15 020	15 020	15 020	15 020	15 020
Other Taxation Social Security Payable						14 912	15 974	24 897	33 126	33 914	42 120	31 953
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	1 243	991	1 599	1 924	7 954	4 406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 406	4 423	12 677	13 666	13 718	16 706	9 919	5 121
Profit Loss													687 285
Property Plant Equipment Gross Cost						52 058	53 879	60 083	69 012	73 699	89 599	96 032	101 134
Share Capital Allotted Called Up Paid	15 020	15 020	15 020	15 020	15 020	15 020
Tangible Fixed Assets Additions		1 981	3 881	6 017	18 904	2 274
Tangible Fixed Assets Cost Or Valuation	19 001	20 982	24 863	30 880	49 784	52 058
Tangible Fixed Assets Depreciation	13 511	15 379	17 750	21 033	28 221	34 180
Tangible Fixed Assets Depreciation Charged In Period		1 868	2 371	3 283	7 188	5 959
Total Additions Including From Business Combinations Property Plant Equipment							1 821	6 204	8 929	4 687	15 900	6 433	5 102
Total Assets Less Current Liabilities	26 886	20 801	36 654	51 566	272 160	307 150	328 034	568 932	616 250	809 265	1 036 552	1 283 758	878 038
Trade Creditors Trade Payables						2 829	85 079	21 061	3 173	6 477	27 518	7 170	59 550
Trade Debtors Trade Receivables						127 374	277 319	177 511	331 609	342 529	291 591	295 603	356 063

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 8th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 8th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 31st, August 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 5th, November 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 16th, November 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 25th, November 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 22nd, February 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 12th, January 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 17th, February 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/29 filed on: 29th, February 2016	annual return	Free Download (6 pages)
SH01	15020.00 GBP is the capital in company's statement on 2016/02/29	capital
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 9th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/07 filed on: 9th, March 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 18th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/03/07 filed on: 12th, March 2014	annual return	Free Download (6 pages)
SH01	15020.00 GBP is the capital in company's statement on 2014/03/12	capital
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 19th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/03/07 filed on: 13th, March 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 31st, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/03/07 filed on: 7th, March 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 6th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/03/07 filed on: 11th, March 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 4th, November 2010	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 19th, March 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/03/07 filed on: 9th, March 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/06/30 filed on: 21st, April 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/03/17 with complete member list filed on: 17th, March 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 23rd, April 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/03/25 with complete member list filed on: 25th, March 2008	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 3rd, April 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 3rd, April 2007	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2007/03/20 with complete member list filed on: 20th, March 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/03/20 with complete member list filed on: 20th, March 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 25th, April 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/06/30 filed on: 25th, April 2006	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2006/03/17 with complete member list filed on: 17th, March 2006	annual return	Free Download (4 pages)
363a	Annual return drawn up to 2006/03/17 with complete member list filed on: 17th, March 2006	annual return	Free Download (4 pages)
363s	Annual return drawn up to 2005/03/15 with complete member list filed on: 15th, March 2005	annual return	Free Download (9 pages)
363s	Annual return drawn up to 2005/03/15 with complete member list filed on: 15th, March 2005	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2004/06/30 filed on: 15th, February 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/06/30 filed on: 15th, February 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/06/30 filed on: 19th, April 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/06/30 filed on: 19th, April 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/03/31 with complete member list filed on: 31st, March 2004	annual return	Free Download (9 pages)
363s	Annual return drawn up to 2004/03/31 with complete member list filed on: 31st, March 2004	annual return	Free Download (9 pages)
363s	Annual return drawn up to 2003/03/12 with complete member list filed on: 12th, March 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2003/03/12 with complete member list filed on: 12th, March 2003	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/06/30 filed on: 7th, January 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/06/30 filed on: 7th, January 2003	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2002/03/05 with complete member list filed on: 5th, March 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/03/05 with complete member list filed on: 5th, March 2002	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/03/02 to 30/06/02 filed on: 4th, June 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/02 to 30/06/02 filed on: 4th, June 2001	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 7th, March 2001	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 7th, March 2001	incorporation	Free Download (12 pages)

Mohc Ltd FERNDOWN

Mohc Ltd Address / Contact

Company Information / Profile

Company staff

Helen O.

Christine B.

Robert B.

Mark O.

Helen O.

Helen O.

Yvonne W.

Harold W.

People with significant control

Annual reports financial information

Company filings

Company search

Companies nearby - by postcode

Contact us