M&H Property (aberdeen) Limited, AB10 1QR

Description

Data updated on: 01-11-2023

M&H Property (aberdeen) came into being in 1987 as a company enlisted under no SC103955, located at AB10 1QR Aberdeen city centre at 100 Union Street. It has been in business for 37 years and its status at the time is active. Started as M. & H. Carriers (aberdeen), this business used the business name up till 2020-05-04, at which point it got changed to M&H Property (aberdeen) Limited. This company's registered with SIC code 49410 and has the NACE code: Freight transport by road. March 31, 2023 is the last time when the accounts were filed.

M & H Carriers (aberdeen) Ltd is a small-sized transport company with the licence number OM0024206. The firm has one transport operating centre in the country. In their subsidiary in Aberdeen on Craigshaw Road, 2 machines and 6 trailers are available.

According to the latest update, there is a solitary managing director in the company: Helen S. (since 1989-10-16). Magnus S. had fulfilled assigned duties for the firm up until the resignation in July 2022.

Previous company's names
M&H Property (aberdeen) Limited 2020-05-04
M. & H. Carriers (aberdeen) Limited 1987-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 343 971	2 474 074

Balance Sheet
Cash Bank On Hand			131 075	212 431	1 345 380	1 390 623	1 342 634
Current Assets	294 615	754 140	188 688	330 345	1 451 156	1 539 579	1 377 928
Debtors	250 431	441 826	57 613	117 914	105 776	148 956	35 294
Net Assets Liabilities			3 173 495	3 402 337	3 475 165
Other Debtors			53 469	106 333	97 000	147 841	34 151
Property Plant Equipment			3 574 421	3 661 264	2 262 026	2 254 630	2 242 162
Cash Bank In Hand	44 184	312 314
Net Assets Liabilities Including Pension Asset Liability	2 343 971	2 474 074
Tangible Fixed Assets	3 386 798	3 291 913

Capital & Reserves
Called Up Share Capital	4 000	4 000
Profit Loss Account Reserve	2 339 971	2 470 074
Shareholder Funds	2 343 971	2 474 074

Other Financial Data
Instalment Debts Falling Due After5 Years	0	312 635
Secured Debts	0	467 022
Total Fixed Assets Additions		1 071 491
Total Fixed Assets Cost Or Valuation	3 959 529	3 792 824
Total Fixed Assets Depreciation	572 731	500 911
Total Fixed Assets Depreciation Charge In Period		137 032
Total Fixed Assets Depreciation Disposals		-208 852
Total Fixed Assets Disposals		-1 238 196
Accumulated Depreciation Impairment Property Plant Equipment			195 322	197 739	205 037	210 408
Average Number Employees During Period			2	2	2	2	1
Bank Borrowings			455 341	408 800
Bank Borrowings Overdrafts			398 805	352 264
Corporation Tax Payable			36 418	66 864	42 112	15 118	11 365
Creditors			398 805	352 264	238 017	356 172	150 370
Increase From Depreciation Charge For Year Property Plant Equipment				2 417	7 298	7 396
Net Current Assets Liabilities	-480 159	157 779	11 604	93 337	1 213 139	1 183 407	1 227 558
Other Creditors			65 163	78 720	145 957	316 992	86 554
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 025	210 408
Other Disposals Property Plant Equipment					1 401 035	2 025	222 876
Other Taxation Social Security Payable			18 967	14 563	6 628	24 062	337
Property Plant Equipment Gross Cost			3 769 743	3 859 003	2 467 063	2 465 038	2 242 162
Provisions For Liabilities Balance Sheet Subtotal			13 725
Total Additions Including From Business Combinations Property Plant Equipment				89 260	9 095
Total Assets Less Current Liabilities	2 906 639	3 449 692	3 586 025	3 754 601	3 475 165	3 438 037	3 469 720
Total Borrowings			398 805	352 264
Trade Creditors Trade Payables				20 325	43 320		52 114
Trade Debtors Trade Receivables			4 144	11 581	8 776	1 115	1 143
Creditors Due After One Year Total Noncurrent Liabilities	562 668	969 424
Creditors Due Within One Year Total Current Liabilities	774 774	596 361
Fixed Assets	3 386 798	3 291 913
Provisions For Liabilities Charges	0	6 194
Tangible Fixed Assets Additions		1 071 491
Tangible Fixed Assets Cost Or Valuation	3 959 529	3 792 824
Tangible Fixed Assets Depreciation	572 731	500 911
Tangible Fixed Assets Depreciation Charge For Period		137 032
Tangible Fixed Assets Depreciation Disposals		-208 852
Tangible Fixed Assets Disposals		-1 238 196

Company staff

Helen S.

Role: Director

Appointed: 16 October 1989

Latest update: 11 January 2024

People with significant control

Executives who control the firm include: Magnus S. owns over 1/2 to 3/4 of company shares . Helen S. owns 1/2 or less of company shares.

Magnus S.

Notified on 30 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen S.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M&H Property (aberdeen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Magnus S.

People with significant control

Magnus S.

Helen S.

Accounts Documents

Company Vehicle Operator Data

M & H Carriers Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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