Mh Accountancy Services Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

Located in 31 High View Close, Leicester LE4 9LJ Mh Accountancy Services Limited is a Private Limited Company with 04250971 Companies House Reg No. It was established on Thursday 12th July 2001. From Thursday 14th November 2002 Mh Accountancy Services Limited is no longer under the name Heathridge Trading Company. This company's SIC code is 69202 meaning Bookkeeping activities. July 31, 2022 is the last time when the company accounts were reported.

Mahomed P. is the firm's solitary managing director, that was formally appointed 23 years ago.

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

Previous company's names
Mh Accountancy Services Limited 2002-11-14
Heathridge Trading Company Limited 2001-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	909	670	477	437	515	175

Balance Sheet
Cash Bank On Hand							3 015	5 764	4 517	14 524	27 546	12 519
Current Assets	9 935	7 071	9 189	10 511	21 690	16 220	15 145	18 959	19 513	39 751	39 957	21 776
Debtors	5 621	6 270	6 393	10 511	19 647	10 164	12 130	13 195	14 996	25 228	12 411	9 257
Other Debtors								2 695	2 139	6 554		350
Property Plant Equipment							788	1 337	644	3 671	2 477
Cash Bank In Hand	4 314	801	2 796		2 043	6 056
Net Assets Liabilities Including Pension Asset Liability	909	670	477	437	515	175
Tangible Fixed Assets	14	10	8		101	431

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	809	570	377	337	415	75
Shareholder Funds	909	670	477	437	515	175

Other Financial Data
Amount Specific Advance Or Credit Directors								30	1 754	6 554	769	329
Amount Specific Advance Or Credit Made In Period Directors									61 686	35 300	21 177	21 940
Amount Specific Advance Or Credit Repaid In Period Directors									59 902	30 500	28 500	21 500
Accumulated Depreciation Impairment Property Plant Equipment							3 338	4 321	5 184	6 330	8 684	10 169
Average Number Employees During Period							3	4	3	4	4	5
Creditors							15 533	17 687	19 361	23 652	26 475	14 340
Increase From Depreciation Charge For Year Property Plant Equipment								983	863	1 146	2 354	1 485
Net Current Assets Liabilities	895	660	9 189	437	414	7 308	-388	1 272	152	16 099	13 482	7 436
Other Creditors							683	594	525	609	3 379	1 129
Other Taxation Social Security Payable							14 278	13 969	18 836	22 141	22 807	11 519
Property Plant Equipment Gross Cost							4 126	5 658	5 828	10 001	11 161	11 927
Total Additions Including From Business Combinations Property Plant Equipment								1 532	170	4 173	1 160	766
Total Assets Less Current Liabilities	909	7 081	477	437	12 565	7 739	400	2 609	796	19 770	15 959	9 194
Trade Creditors Trade Payables							572	3 124		903	289	1 692
Trade Debtors Trade Receivables							12 130	10 500	12 857	18 674	12 411	8 907
Accruals Deferred Income					-12 050	-7 564
Creditors Due Within One Year	9 040	6 411	8 720	10 074	21 276	8 912
Fixed Assets	14	10	8		101	431
Creditors Due After One Year		6 411	8 720
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					150
Tangible Fixed Assets Cost Or Valuation	2 162	2 162	2 162	2 162	2 312
Tangible Fixed Assets Depreciation	2 148	2 152	2 154	2 162	2 211
Tangible Fixed Assets Depreciation Charged In Period		4	2	8	49

Company staff

Mahomed P.

Role: Director

Appointed: 12 July 2001

Latest update: 16 March 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 12 July 2001

Resigned: 12 July 2001

Address: Radyr, Cardiff, CF15 8AA

Latest update: 16 March 2024

Key Legal Services (nominees) Limited

Role: Nominee Director

Appointed: 12 July 2001

Resigned: 12 July 2001

Latest update: 16 March 2024

Nazma P.

Role: Secretary

Appointed: 12 July 2001

Resigned: 01 August 2008

Latest update: 16 March 2024

People with significant control

Mahomed P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	14 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 24 March 2017
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 March 2017

Mh Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahomed P.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Nazma P.

People with significant control

Mahomed P.

Accounts Documents

Company filings

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