M H Surfacing Limited in Waterlooville, PO7 7DT

Description

Data updated on: 01-11-2023

M H Surfacing came into being in 2012 as a company enlisted under no 07984241, located at PO7 7DT Waterlooville at 23a The Precinct. The firm has been in business for twelve years and its current status is active. The company's SIC code is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. 2022-03-31 is the last time when account status updates were reported.

Right now, the following business is the workplace of 1 director: Mark H., who was arranged to perform management duties on 15th March 2012. The following business had been overseen by Kelly H. up until April 2013. In addition another director, including Sharon L. resigned twelve years ago. Another limited company has been appointed as one of the secretaries of this company: Kitform Limited.

Mark H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 307	-1 448	4 326	957	77

Balance Sheet
Current Assets	5 252	1 321	4 217	6 468	5 897	965	633	599	2 338	9 015	616
Net Assets Liabilities					77	316	873	141	773	24 547	8 114
Cash Bank In Hand	5 252	1 321	4 217	6 468
Net Assets Liabilities Including Pension Asset Liability	-5 307	-1 448	4 326	957	77
Tangible Fixed Assets	18 439	17 076	16 264	15 548

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 308	-1 449	4 325	956
Shareholder Funds	-5 307	-1 448	4 326	957	77

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1	1	1	1
Creditors					25 462	19 377	17 067	16 072	23 821		4 151
Fixed Assets	18 439	17 076	16 264	15 548	19 641	18 727	17 306	15 613	20 709	15 530	11 648
Net Current Assets Liabilities	5 252	1 321	-11 938	6 468	5 897	965	633	599	2 338	9 015	616
Total Assets Less Current Liabilities	23 691	18 397	20 481	22 016	25 538	19 693	17 940	16 213	23 048	24 547	12 265
Creditors Due After One Year	28 998	19 845	16 155	21 059	25 461
Creditors Due Within One Year		19 845	16 155
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	24 584	4 331	4 609	4 468
Tangible Fixed Assets Cost Or Valuation	18 439	17 076	21 685	20 732
Tangible Fixed Assets Depreciation	6 145	5 694	5 421	5 184
Tangible Fixed Assets Depreciation Charged In Period	6 145	5 694	5 421	5 184

Company staff

Mark H.

Role: Director

Appointed: 15 March 2012

Latest update: 13 January 2024

Kitform Limited

Role: Corporate Secretary

Appointed: 09 March 2012

Address: The Precinct, London Road, Waterlooville, Hampshire, PO7 7DT, England

Latest update: 13 January 2024

People with significant control

Mark H.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-03-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 May 2013
Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 May 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 May 2015
Annual Accounts 8 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 May 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 Surfacing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Kitform Limited

Kelly H.

Sharon L.

People with significant control

Mark H.

Accounts Documents

Company filings

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