M H T Andrew Ltd in Ellon, AB41 9LJ

Description

Data updated on: 01-11-2023

M H T Andrew has been operating offering its services for at least fifteen years. Started under company registration number SC355890, the firm is considered a Private Limited Company. You can reach the headquarters of the company during office hours at the following address: 7 Ythan Terrace, AB41 9LJ Ellon. This company's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. The business latest filed accounts documents describe the period up to 31st March 2023 and the latest confirmation statement was released on 3rd March 2023.

The data we obtained describing this firm's personnel indicates the existence of two directors: Mark A. and Elizabeth A. who were appointed to their positions on 2009-03-03.

Mark A. 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	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 395	67 923	70 137	72 646	76 264

Balance Sheet
Cash Bank In Hand	43 810	59 645	60 481	67 612	73 654
Cash Bank On Hand					73 654	9 218	30 630	71 551	47 093	44 206	53 459	6 319
Current Assets	69 197	72 983	74 348	76 870	77 461	73 533	74 950	81 193	63 698	71 724	87 037	84 234
Debtors	25 387	13 338	13 867	9 258	3 807	64 315	44 320	9 642	16 605	27 518	33 578	77 915
Other Debtors						60 000	40 300	300	1 000	165	1 237	50 160
Property Plant Equipment					8 981	6 736	5 052	3 789	18 059	13 544	11 246
Tangible Fixed Assets			15 967	11 975	8 981

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	60 385	67 913	70 127	72 636	76 254
Shareholder Funds	60 395	67 923	70 137	72 646	76 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 308	14 553	16 237	17 500	7 083	11 598	15 346	18 157
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					10 178	4 146	3 252	4 536	4 299	3 704	8 401	4 838
Creditors Due Within One Year	8 802	5 060	20 178	16 199	10 178
Finance Lease Liabilities Present Value Total					4 293
Increase From Depreciation Charge For Year Property Plant Equipment						2 245	1 684	1 263	6 019	4 515	3 748	2 811
Net Current Assets Liabilities	60 395	67 923	54 170	60 671	67 283	69 387	71 698	76 657	59 399	68 020	78 636	79 396
Number Shares Allotted		10	10	10	10
Other Creditors					2 770	3 399	2 162	2 374	2 304	2 043	6 070	4 478
Other Taxation Social Security Payable					1 356	269	334	1 082	226	1 481	2 331	360
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 289	21 289	21 289	21 289	25 142	25 142	26 592
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			21 289
Tangible Fixed Assets Cost Or Valuation			21 289	21 289
Tangible Fixed Assets Depreciation			5 322	9 314	12 308
Tangible Fixed Assets Depreciation Charged In Period			5 322	3 992	2 994
Total Assets Less Current Liabilities	60 395	67 923	70 137	72 646	76 264	76 123	76 750	80 446	77 458	81 564	89 882	87 831
Trade Creditors Trade Payables					1 759	478	756	1 080	1 769	180
Trade Debtors Trade Receivables					3 807	4 315	4 020	9 342	15 605	27 353	32 341	27 755
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 436
Disposals Property Plant Equipment									19 995
Total Additions Including From Business Combinations Property Plant Equipment									23 848		1 450

Company staff

Mark A.

Role: Director

Appointed: 03 March 2009

Latest update: 3 January 2024

Elizabeth A.

Role: Director

Appointed: 03 March 2009

Latest update: 3 January 2024

People with significant control

Mark A.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 August 2013

M H T Andrew Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Elizabeth A.

Huw O.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

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M H T Andrew Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Elizabeth A.

Huw O.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013