M J H Maintenance Solutions Limited in Hampshire, SO15 2DG

Description

Data updated on: 08-03-2021

Located at 30a Bedford Place, Hampshire SO15 2DG M J H Maintenance Solutions Limited was categorised as a Private Limited Company and issued a 04653490 Companies House Reg No. This company had been launched twenty one years ago before was dissolved on 19th January 2021.

This limited company was supervised by 1 managing director: Marken H., who was arranged to perform management duties in 2003.

Executives who controlled the firm include: Marken H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sandra H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-03-31
Currency
Net Worth	7 571	27 946	-7 521	-16 968	-26 603

Balance Sheet
Current Assets	20 106	31 524	25 389	39 459	46 496	48 971
Net Assets Liabilities					-26 602	-44 185
Cash Bank In Hand	4 026	21 935	13 084
Debtors	16 080	9 589	12 305
Intangible Fixed Assets	27 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	7 571	27 946	-7 521	-16 968	-26 603
Tangible Fixed Assets	1 829	3 816	2 862

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	7 569	27 944	-7 523
Shareholder Funds	7 571	27 946	-7 521	-16 968	-26 603

Other Financial Data
Accrued Liabilities Deferred Income					1 349	1 350
Average Number Employees During Period					3	3
Creditors					85 958	103 755
Fixed Assets	28 829	27 816	23 862	18 946	14 209	11 949
Net Current Assets Liabilities	-21 258	130	-31 383	-34 814	-39 462	-54 784
Total Assets Less Current Liabilities	7 571	27 946	-6 421	-15 868	-25 253	-42 835
Accruals Deferred Income			1 100	1 100	1 350
Creditors Due Within One Year	41 364	31 394	56 772	74 273	85 958
Intangible Fixed Assets Aggregate Amortisation Impairment	33 000	36 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Tangible Fixed Assets Additions		4 950
Tangible Fixed Assets Cost Or Valuation	5 770	6 725	6 725
Tangible Fixed Assets Depreciation	3 941	2 909	3 863
Tangible Fixed Assets Depreciation Charged In Period		1 273	954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 305
Tangible Fixed Assets Disposals		3 995

Company staff

Sandra H.

Role: Secretary

Appointed: 31 January 2003

Latest update: 14 March 2024

Marken H.

Role: Director

Appointed: 31 January 2003

Latest update: 14 March 2024

People with significant control

Marken H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 February 2020
Confirmation statement last made up date	31 January 2019

Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	9 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 March 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	8 May 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 March 2019

M J H Maintenance Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

Marken H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Marken H.

Sandra H.

Accounts Documents

Company filings

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