M & H Service Limited in Sidmouth, EX10 9HD

Description

Data updated on: 01-11-2023

M & H Service Limited is located at Sidmouth at 9 Alexandria Road. Anyone can find the company by the post code - EX10 9HD. M & H Service's founding dates back to 2014. This business is registered under the number 09227066 and its current status is active. This enterprise's SIC code is 70229 - Management consultancy activities other than financial management. M & H Service Ltd released its account information for the financial year up to 2022-12-31. The business latest confirmation statement was filed on 2023-09-19.

We have a number of two directors controlling the following company right now, namely Martyn B. and Heather B. who have been doing the directors assignments for ten years.

Executives who have control over the firm are as follows: Heather B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martyn B. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 586

Balance Sheet
Cash Bank On Hand	11 337	151 212	29 406	19 408	32 029	37 853	40 742	25 423
Current Assets	11 337	151 681	43 907	28 005	40 349	50 702	56 790	38 683
Debtors		469	470	406	8 320	12 849	16 048	13 260
Net Assets Liabilities				17 447	34 500	31 843	36 138	33 386
Other Debtors		469	470	406	577	686	1 047	8 173
Property Plant Equipment	743	844	641	892	12 748	9 444	7 365	5 884
Cash Bank In Hand	11 337
Tangible Fixed Assets	743
Total Inventories			14 031	8 191

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 486
Shareholder Funds	8 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	351	749	1 197	1 669	3 766	7 070	9 672	10 446
Additions Other Than Through Business Combinations Property Plant Equipment								681
Average Number Employees During Period		1		4	2	2	2	2
Creditors	3 494	143 884	29 655	11 450	16 175	26 509	26 618	10 063
Increase From Depreciation Charge For Year Property Plant Equipment		398	448	472	2 097	3 304	2 602	2 154
Net Current Assets Liabilities	7 843	7 797	14 252	16 555	24 174	24 193	30 172	28 620
Other Creditors	1 558	141 770	27 163	5 088	14 472	16 014	19 937	3 706
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 380
Other Disposals Property Plant Equipment								1 388
Other Taxation Social Security Payable	1 936	2 114	2 492	6 362	1 703	6 757	3 872	5 071
Property Plant Equipment Gross Cost	1 094	1 593	1 838	2 561	16 514	16 514	17 037	16 330
Provisions For Liabilities Balance Sheet Subtotal					2 422	1 794	1 399	1 118
Total Assets Less Current Liabilities	8 586	8 641	14 893	17 447	36 922	33 637	37 537	34 504
Trade Creditors Trade Payables						3 738	2 809	1 286
Trade Debtors Trade Receivables					7 743	12 163	15 001	5 087
Creditors Due Within One Year	3 494
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 094
Tangible Fixed Assets Cost Or Valuation	1 094
Tangible Fixed Assets Depreciation	351
Tangible Fixed Assets Depreciation Charged In Period	351
Total Additions Including From Business Combinations Property Plant Equipment		499	245	723	13 953		523

Company staff

Martyn B.

Role: Director

Appointed: 19 September 2014

Latest update: 13 January 2024

Heather B.

Role: Director

Appointed: 19 September 2014

Latest update: 13 January 2024

People with significant control

Heather B.

Notified on 19 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martyn B.

Notified on 19 September 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	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	19 September 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

M & H Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn B.

Heather B.

People with significant control

Heather B.

Martyn B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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M & H Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn B.

Heather B.

People with significant control

Heather B.

Martyn B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015