Mrh Commercial Services started in year 2014 as Private Limited Company with registration number 09312287. The Mrh Commercial Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Heathfield at 29 Meadow Rise. Postal code: TN21 0LZ.
The firm has 2 directors, namely Jane H., Mark H.. Of them, Mark H. has been with the company the longest, being appointed on 14 November 2014 and Jane H. has been with the company for the least time - from 1 September 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Meadow Rise |
Office Address2 | Horam |
Town | Heathfield |
Post code | TN21 0LZ |
Country of origin | United Kingdom |
Registration Number | 09312287 |
Date of Incorporation | Fri, 14th Nov 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (303 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Jane H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Mark H. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Jane H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-05-31 |
Net Worth | 4 144 | -3 813 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 744 | 13 767 | 17 383 | 35 864 | |||
Current Assets | 21 946 | 744 | 13 767 | 43 446 | 43 446 | 41 381 | 11 838 |
Debtors | 5 188 | 26 063 | 25 579 | ||||
Net Assets Liabilities | 5 075 | 27 325 | 27 325 | 31 547 | 7 690 | ||
Other Debtors | 10 223 | 10 399 | |||||
Property Plant Equipment | 131 | 847 | 635 | 476 | |||
Cash Bank In Hand | 16 758 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 475 | -3 813 | |||||
Tangible Fixed Assets | 263 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 8 375 | ||||||
Shareholder Funds | 4 144 | -3 813 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 501 | 713 | 872 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 5 909 | 9 539 | 16 756 | 16 756 | 10 191 | 4 383 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 212 | 159 | ||||
Net Current Assets Liabilities | 3 781 | -3 344 | 4 228 | 26 690 | 26 690 | 36 955 | 7 455 |
Other Creditors | 2 952 | 3 527 | 2 858 | 1 282 | |||
Property Plant Equipment Gross Cost | 350 | 1 348 | 1 348 | 1 348 | |||
Taxation Social Security Payable | 6 012 | 13 898 | 13 722 | ||||
Trade Debtors Trade Receivables | 15 840 | 15 180 | |||||
Other Taxation Social Security Payable | 2 956 | 6 012 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 998 | ||||||
Total Assets Less Current Liabilities | 9 258 | -3 113 | 5 075 | 27 325 | 37 312 | 7 690 | |
Trade Creditors Trade Payables | 1 | ||||||
Fixed Assets | 263 | 131 | 635 | 357 | 235 | ||
Accruals Deferred Income | 783 | 700 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Creditors Due Within One Year | 12 951 | 4 088 | |||||
Tangible Fixed Assets Additions | 350 | ||||||
Tangible Fixed Assets Cost Or Valuation | 350 | ||||||
Tangible Fixed Assets Depreciation | 87 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 87 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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