M H Rope Access Ltd in Glossop, SK13 6PE

Description

Data updated on: 01-11-2023

07282254 - registration number assigned to M H Rope Access Ltd. This firm was registered as a Private Limited Company on Monday 14th June 2010. This firm has been on the market for the last 14 years. The firm may be gotten hold of in 55 Bowland Road Simmondley in Glossop. The head office's post code assigned to this place is SK13 6PE. The enterprise's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. M H Rope Access Limited filed its latest accounts for the period up to 2021-06-30. The latest confirmation statement was submitted on 2020-06-14.

There is a single managing director at the moment supervising the following limited company, namely Martin H. who's been carrying out the director's tasks for 14 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	7 213	1 393	31	17 869	4 711	11

Balance Sheet
Cash Bank In Hand	100	14 194	16 709	13 986	17 377	15 123
Current Assets	100	17 767	23 847	22 478	34 821	23 798	25 019	16 400	22 872	34 356	24 871
Debtors		3 573	7 138	8 492	17 444	8 675
Net Assets Liabilities Including Pension Asset Liability	100	7 213	1 393	31	17 869	4 711	11
Other Debtors			0	670
Tangible Fixed Assets		413	444	550	256
Trade Debtors			7 138	7 822
Net Assets Liabilities							11	54	43	9	6 151

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		7 113	1 293	-69	17 769	4 611
Shareholder Funds	100	7 213	1 393	31	17 869	4 711	11

Other Financial Data
Accruals Deferred Income Within One Year			600	960
Creditors Due Within One Year Total Current Liabilities			22 898	13 851
Fixed Assets		413	444	550	256
Fixtures Fittings Tools Equipment			444	550
Fixtures Fittings Tools Equipment Additions				400
Fixtures Fittings Tools Equipment Cost Or Valuation			776	1 176
Fixtures Fittings Tools Equipment Depreciation			332	626
Fixtures Fittings Tools Equipment Depreciation Charge For Period				294
Net Current Assets Liabilities	100	6 800	949	-519	17 613	4 711	1 086	1 629	543	15 509	9 349
Other Creditors Due Within One Year			7 547	550
Tangible Fixed Assets Additions		551	225	400
Tangible Fixed Assets Cost Or Valuation		551	776	1 176	1 176	1 176
Tangible Fixed Assets Depreciation		138	332	626	920	1 176
Tangible Fixed Assets Depreciation Charge For Period				294
Taxation Social Security Due Within One Year			13 371	11 396
Total Assets Less Current Liabilities	100	7 213	1 393	31	17 869	6 271	1 086	1 629	543	15 509	9 349
Trade Creditors Within One Year			1 380	945
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 075	1 575	500	500	500
Average Number Employees During Period									1	1	1
Creditors							23 933	14 771	22 329	18 847	15 522
Accruals Deferred Income						1 560	1 075
Creditors Due Within One Year		10 967	22 898	22 997	17 208	19 087	23 933
Tangible Fixed Assets Depreciation Charged In Period		138	194		294	256
Amount Specific Advance Or Credit Directors		3 573

Company staff

Martin H.

Role: Director

Appointed: 14 June 2010

Latest update: 9 October 2023

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	28 June 2021
Confirmation statement last made up date	14 June 2020

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014

M H Rope Access Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

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