Mhdvs Ltd in Egham, TW20 8RG

Description

Data updated on: 01-11-2023

2013 signifies the founding of Mhdvs Ltd, a company that is situated at Unit 16 Eversley Way, Thorpe Industrial Estate in Egham. This means it's been 11 years Mhdvs has existed in this business, as it was created on 30th September 2013. Its Companies House Registration Number is 08709785 and its area code is TW20 8RG. The registered name of this business was changed in 2021 to Mhdvs Ltd. This firm former registered name was D And D Ductwork Services. The enterprise's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. Mhdvs Limited released its latest accounts for the period that ended on 2021-12-31. The business most recent confirmation statement was submitted on 2022-09-30.

Concerning the business, just about all of director's assignments have so far been done by Marcus H. who was designated to this position five years ago. This business had been supervised by David C. until 21st August 2019. What is more a different director, namely Darren H. resigned in December 2020.

Previous company's names
Mhdvs Ltd 2021-01-19
D And D Ductwork Services Limited 2013-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 328	160	3 049	3 985

Balance Sheet
Cash Bank On Hand							46 625	51 929	20 869
Current Assets	40 515	67 725	96 164	51 432	38 484	109 934	46 625	54 274	64 134
Debtors	33 990	47 423	20 775			92 561		2 345	43 265
Net Assets Liabilities				3 985	12	43 623	17 677	10	2 496
Other Debtors						92 561		1 700	13 731
Property Plant Equipment						7 526	6 607	22 285	16 714
Cash Bank In Hand	6 525	20 302	55 143
Net Assets Liabilities Including Pension Asset Liability	1 328	160	3 049	3 985
Stocks Inventory		0	20 626

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 228	60	2 949
Shareholder Funds	1 328	160	3 049	3 985

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities						1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						1 227	2 146	4 968	10 539
Additions Other Than Through Business Combinations Property Plant Equipment							4 609	18 500
Average Number Employees During Period						2		2
Bank Borrowings								50 000	46 812
Creditors				33 625	39 037	66 311	35 555	9 054	17 812
Finance Lease Liabilities Present Value Total								17 495	13 728
Increase From Depreciation Charge For Year Property Plant Equipment							2 117	2 822	5 571
Net Current Assets Liabilities	1 328	160	12 382	18 390	12	43 623	11 070	45 220	46 322
Other Creditors						42 648	756
Other Disposals Property Plant Equipment							4 609
Property Plant Equipment Gross Cost						8 753	8 753	27 253	27 253
Recoverable Value-added Tax									186
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-1 198
Taxation Social Security Payable						21 525	32 799	2 816	12 114
Total Assets Less Current Liabilities	1 328	160	12 382	18 390	12	43 623		67 505	63 036
Trade Creditors Trade Payables								480	5 698
Trade Debtors Trade Receivables								645	29 348
Value-added Tax Payable								5 758
Creditors Due Within One Year Total Current Liabilities	39 187	67 565	93 495
Accrued Liabilities Not Expressed Within Creditors Subtotal				14 405	8 147
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			380	583	565
Accruals Deferred Income			9 333	14 405
Creditors Due Within One Year			84 162	33 625

Company staff

Marcus H.

Role: Director

Appointed: 21 August 2019

Latest update: 25 April 2024

People with significant control

Marcus H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Marcus H.

Notified on 21 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Darren H.

Notified on 6 April 2016

Ceased on 1 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Ceased on 21 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	5 April 2020

Mhdvs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus H.

David C.

Darren H.

People with significant control

Marcus H.

Darren H.

David C.

Accounts Documents

Company filings

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