M & H Engineering Services Ltd in Chesterfield, S40 1AR

Description

Data updated on: 01-11-2023

M & H Engineering Services Ltd has been in the United Kingdom for at least eighteen years. Registered with number 06030408 in the year 2006, it is based at Suite K, Chesterfield S40 1AR. The enterprise's registered with SIC code 71129 : Other engineering activities. 2022-12-31 is the last time when the accounts were reported.

In order to be able to match the demands of its clients, the following company is continually being taken care of by a number of two directors who are Christopher H. and Andrew M.. Their work been of pivotal importance to this specific company for eighteen years. In order to help the directors in their tasks, this particular company has been utilizing the skills of Christopher H. as a secretary since 2006.

Executives who control the firm include: Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	30 343	53 884
Current Assets	108 688	114 796	104 064	153 409	79 048	69 371
Debtors	78 345	60 912
Net Assets Liabilities	85 472	79 204
Property Plant Equipment	11 971	9 952

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 050	1 070	1 273	1 986	2 271
Accumulated Amortisation Impairment Intangible Assets		16 000
Accumulated Depreciation Impairment Property Plant Equipment	29 172	32 490
Additions Other Than Through Business Combinations Property Plant Equipment		1 299
Amortisation Rate Used For Intangible Assets		20
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	11 518	14 348
Creditors	32 913	42 603	36 398	73 618	31 004	36 241
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets		9 952	7 853	6 204	6 110	4 975
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 419	46 890
Increase From Depreciation Charge For Year Property Plant Equipment		3 318
Intangible Assets Gross Cost		16 000
Net Current Assets Liabilities	75 775	71 143	67 666	79 791	49 187	34 394
Other Creditors	1 218	1 090
Other Taxation Social Security Payable	17 826	24 288
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 143	1 264
Property Plant Equipment Gross Cost	41 143	42 442
Provisions For Liabilities Balance Sheet Subtotal		1 891
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 274	1 891
Total Assets Less Current Liabilities	87 746	81 095	75 519	85 995	55 297	39 369
Trade Creditors Trade Payables	2 351	3 927
Trade Debtors Trade Receivables	78 345	60 912

Company staff

Christopher H.

Role: Secretary

Appointed: 15 December 2006

Latest update: 23 April 2024

Christopher H.

Role: Director

Appointed: 15 December 2006

Latest update: 23 April 2024

Andrew M.

Role: Director

Appointed: 15 December 2006

Latest update: 23 April 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

M & H Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Christopher H.

Andrew M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Christopher H.

Andrew M.

Accounts Documents

Company filings

Filing category

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