Founded in 2016, Mphes, classified under reg no. 10232523 is a active - proposal to strike off company. Currently registered at Vantage Point House Silverhills Road TQ12 5ND, Newton Abbot the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Wednesday 30th June 2021.
Office Address | Vantage Point House Silverhills Road |
Office Address2 | Decoy Industrial Estate |
Town | Newton Abbot |
Post code | TQ12 5ND |
Country of origin | United Kingdom |
Registration Number | 10232523 |
Date of Incorporation | Wed, 15th Jun 2016 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Fri, 31st Mar 2023 (385 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Wed, 28th Jun 2023 (2023-06-28) |
Last confirmation statement dated | Tue, 14th Jun 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Amanda T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Scott T. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda T.
Notified on | 15 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Scott T.
Notified on | 15 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 15 640 | 9 527 | 2 707 | 16 155 | 23 656 |
Current Assets | 23 676 | 17 608 | 11 613 | 18 558 | 29 703 |
Debtors | 8 036 | 8 081 | 8 906 | 2 403 | 6 047 |
Other Debtors | 1 736 | 1 695 | |||
Property Plant Equipment | 10 064 | 7 614 | 5 754 | 4 184 | 3 086 |
Net Assets Liabilities | 4 484 | 70 | 159 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 22 804 | 1 076 | 2 332 | 251 | 6 344 |
Amount Specific Advance Or Credit Made In Period Directors | 31 908 | 43 021 | 45 801 | 19 115 | 14 300 |
Amount Specific Advance Or Credit Repaid In Period Directors | 54 712 | 21 293 | 47 057 | 17 034 | 20 393 |
Accrued Liabilities | 1 490 | 1 721 | 1 715 | 1 914 | 1 983 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 355 | 5 551 | 7 545 | 9 115 | 10 417 |
Amounts Owed To Directors | 22 804 | 1 076 | |||
Amounts Recoverable On Contracts | 6 000 | 2 085 | 2 085 | ||
Corporation Tax Payable | 2 886 | 4 095 | 2 555 | 1 814 | 4 504 |
Creditors | 32 871 | 11 381 | 12 883 | 16 000 | 15 734 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 342 | ||||
Disposals Property Plant Equipment | 1 369 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 355 | 2 538 | 1 994 | 1 570 | 1 302 |
Net Current Assets Liabilities | -9 195 | 6 227 | -1 270 | 11 886 | 12 807 |
Other Creditors | 24 294 | 1 027 | 1 667 | ||
Other Taxation Social Security Payable | 639 | 12 | |||
Prepayments | 1 736 | 1 071 | 342 | 476 | 548 |
Property Plant Equipment Gross Cost | 13 419 | 13 165 | 13 299 | 13 299 | 13 503 |
Total Additions Including From Business Combinations Property Plant Equipment | 13 419 | 1 115 | 134 | 204 | |
Total Assets Less Current Liabilities | 869 | 13 841 | 4 484 | 16 070 | 15 893 |
Trade Creditors Trade Payables | 2 875 | 2 144 | 1 620 | 1 026 | 2 443 |
Trade Debtors Trade Receivables | 300 | 4 925 | 6 479 | 5 499 | |
Value-added Tax Payable | 2 177 | 1 306 | |||
Other Remaining Borrowings | 16 000 | 15 734 | |||
Recoverable Value-added Tax | 232 |
Type | Category | Free download | |
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AD01 |
New registered office address Vantage Point House Silverhills Road Decoy Industrial Estate Newton Abbot Devon TQ12 5nd. Change occurred on Wednesday 11th January 2023. Company's previous address: 7a Dartmouth Road Paignton Devon TQ4 5AA England. filed on: 11th, January 2023 |
address | Free Download (1 page) |
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