M H Suspension Limited in Chippenham, SN15 4RE

Description

Data updated on: 01-11-2023

This firm is based in Chippenham registered with number: 05589004. The firm was started in the year 2005. The headquarters of this firm is located at Unit 1 Gate Farm High Street Sutton Benger. The area code for this place is SN15 4RE. The company's SIC code is 45400 meaning Sale, maintenance and repair of motorcycles and related parts and accessories. The company's latest filed accounts documents were submitted for the period up to 2022-10-30 and the latest confirmation statement was filed on 2023-10-11.

Until now, this limited company has only had a single director: Mark H. who has been guiding it for nineteen years. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Jacqui W. as a secretary for the last nineteen years.

Mark H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-30	2021-10-30	2022-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 668	73 874	70 925	98 555	97 956

Balance Sheet
Cash Bank In Hand	56 455	50 545	50 376	69 880	83 076
Current Assets	75 236	74 122	73 629	96 721	113 395	121 304	105 297	94 163	82 969	99 658	103 504	98 970
Debtors	4 031	8 177	7 103	10 691	6 944
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities					103 469	114 707	122 925	126 922	122 836	127 436	114 434	127 315
Net Assets Liabilities Including Pension Asset Liability	80 668	73 874	70 925	98 555	97 956
Stocks Inventory	14 750	15 400	16 150	16 150	26 150
Tangible Fixed Assets	57 999	58 093	56 075	65 975	73 722

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	80 568	73 774	70 825	98 455	97 856
Shareholder Funds	80 668	73 874	70 925	98 555	97 956

Other Financial Data
Amount Specific Advance Or Credit Directors										7 198	12 590	12 673
Amount Specific Advance Or Credit Made In Period Directors										7 198	15 675	12 867
Amount Specific Advance Or Credit Repaid In Period Directors											10 283	12 784
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 671	1 994	2 030	2 119	2 184	2 221	3 625	1 629
Average Number Employees During Period							1	1	1	1	1	1
Creditors					84 752	72 598	45 443	36 299	22 424	35 910	46 324	27 101
Creditors Due Within One Year	63 816	66 360	64 037	63 366	86 423
Fixed Assets	69 999	67 093	62 075	68 975	73 722	67 712	62 016	68 073	64 363	62 174	56 647	52 204
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	11 420	7 762	9 592	33 355	29 747	48 989	62 939	60 968	60 657	67 483	61 412	76 740
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 775	283	3 085	3 104	112	3 735	4 233	4 871
Provisions For Liabilities Charges	751	981	742	3 775	5 513
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 559		15 280	13 862
Tangible Fixed Assets Cost Or Valuation	84 119	85 620	85 620	89 972	96 803
Tangible Fixed Assets Depreciation	26 120	27 527	29 545	23 997	23 081
Tangible Fixed Assets Depreciation Charged In Period		2 145	2 018	4 262	5 588
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		738		9 810	6 504
Tangible Fixed Assets Disposals		1 058		10 928	7 031
Total Assets Less Current Liabilities	81 419	74 855	71 667	102 330	103 469	116 701	124 955	129 041	125 020	129 657	118 059	128 944

Company staff

Jacqui W.

Role: Secretary

Appointed: 11 October 2005

Latest update: 22 February 2024

Mark H.

Role: Director

Appointed: 11 October 2005

Latest update: 22 February 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 May 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 June 2014

M H Suspension Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqui W.

Mark H.

Rwl Registrars Limited

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2012