M R A 5 H Ltd
Forge Cottage 79 High Street SG4 8AH Whitwell
Number: 06269185
Incorporation date: 2007-06-05
Dissolution date: 2023-09-26
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at Forge Cottage, Whitwell SG4 8AH M R A 5 H Limited was classified as a Private Limited Company registered under the 06269185 registration number. It'd been founded seventeen years ago before was dissolved on September 26, 2023.
Malcolm A. was the following company's director, assigned to lead the company on June 5, 2007.
Malcolm A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 335 | -6 057 | -10 269 | -11 222 | 6 522 | 283 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 20 875 | 10 789 | 10 242 | 8 621 | 25 256 | 19 448 | 22 750 | 17 310 | |||
| Net Assets Liabilities | 283 | 1 686 | 11 353 | 2 | 2 | 2 | |||||
| Cash Bank In Hand | 12 638 | 4 901 | 2 868 | 2 425 | 10 551 | 3 458 | |||||
| Debtors | 8 237 | 5 888 | 7 374 | 6 196 | 14 705 | 15 990 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 335 | -6 057 | -10 269 | -11 222 | 6 522 | 283 | |||||
| Tangible Fixed Assets | 197 | 148 | 111 | 1 184 | 826 | 620 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -3 337 | -6 059 | -10 271 | -11 224 | 6 520 | 281 | |||||
| Shareholder Funds | -3 335 | -6 057 | -10 269 | -11 222 | 6 522 | 283 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 900 | -2 260 | 2 620 | ||||||||
| Creditors | 17 761 | 20 931 | 3 337 | ||||||||
| Fixed Assets | 620 | 2 626 | |||||||||
| Net Current Assets Liabilities | -3 491 | -6 175 | -10 358 | -12 169 | 5 861 | -213 | 1 819 | 13 973 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 124 | 499 | |||||||||
| Total Assets Less Current Liabilities | -3 294 | -6 027 | -10 247 | -10 985 | 6 687 | 407 | 4 445 | 13 973 | 2 | 2 | |
| Creditors Due Within One Year | 24 366 | 16 964 | 20 600 | 20 790 | 19 395 | 19 661 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 41 | 30 | 22 | 237 | 165 | 124 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 1 467 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 620 | 620 | 620 | 2 087 | 1 467 | ||||||
| Tangible Fixed Assets Depreciation | 423 | 472 | 509 | 903 | 641 | 847 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 49 | 37 | 394 | 275 | 206 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 537 | ||||||||||
| Tangible Fixed Assets Disposals | 620 | ||||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | ||||||||
Role: Secretary
Appointed: 05 June 2007
Latest update: 30 November 2023
Role: Director
Appointed: 05 June 2007
Latest update: 30 November 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 19 June 2023 |
| Confirmation statement last made up date | 05 June 2022 |
| Annual Accounts 4 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 4 March 2014 |
| Annual Accounts 11 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 11 March 2015 |
| Annual Accounts 14 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 14 March 2016 |
| Annual Accounts 8 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 8 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts 18 February 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 18 February 2013 |
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