M H Associates Surveyors & Project Managers Ltd in London, SE24 9JY

Description

Data updated on: 01-11-2023

M H Associates Surveyors & Project Managers Ltd may be reached at The Old Bakery, 139 Half Moon Lane in London. The postal code is SE24 9JY. M H Associates Surveyors & Project Managers has been active on the British market since the firm was established in 2003. The Companies House Reg No. is 04664888. From July 13, 2017 M H Associates Surveyors & Project Managers Ltd is no longer under the name Mh Associates (chartered Surveyors And Project Managers). The firm's declared SIC number is 68320: Management of real estate on a fee or contract basis. 2022-09-30 is the last time when the company accounts were reported.

Currently, the company is the workplace of just one director: Martin H., who was appointed 21 years ago. Since February 2003 David L., had been functioning as a director for the following company up until the resignation 8 years ago. To help the directors in their tasks, this company has been utilizing the skillset of Tamarin B. as a secretary for the last five years.

Previous company's names
M H Associates Surveyors & Project Managers Ltd 2017-07-13
Mh Associates (chartered Surveyors And Project Managers) Limited 2003-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	24 608	52 451

Balance Sheet
Cash Bank In Hand	2	2	2	2	41 511	47 855
Cash Bank On Hand						47 855	20 468	45 377	19 503	37 368	53 172	19 774	19 444
Current Assets				2	100 340	131 297	113 931	107 273	105 802	112 269	157 403	109 424	111 722
Debtors					58 829	83 442	93 463	61 896	86 299	74 901	104 231	89 650	92 278
Net Assets Liabilities								13 653	-263	-718
Other Debtors						1 150	5 457	1 150	1 150	1 150	1 150	5 183	9 027
Property Plant Equipment						3 173	4 075	6 050	29 979	4 350	3 750	4 747	5 330
Tangible Fixed Assets					3 610	3 173
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2

Capital & Reserves
Called Up Share Capital				2	2	2
Profit Loss Account Reserve					24 606	52 449
Shareholder Funds	2	2	2	2	24 608	52 451

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 260	3 618	4 984	12 585	6 851	7 451	8 384	9 511
Average Number Employees During Period						3	3	2	2	2	2	2	2
Creditors						82 019	81 202	99 670	21 681	117 337	112 722	115 819	182 831
Creditors Due Within One Year					79 342	82 019
Finance Lease Liabilities Present Value Total									21 681
Increase From Depreciation Charge For Year Property Plant Equipment							1 358	1 366	7 601	800	600	933	1 127
Net Current Assets Liabilities				2	20 998	49 278	32 729	7 603	-8 561	-5 068	44 681	-6 395	-71 109
Number Shares Allotted					2	2
Other Creditors						48 705	63 559	83 499	104 865	104 252	80 858	90 946	161 116
Other Taxation Social Security Payable						31 865	14 306	12 856	6 093	7 316	28 184	20 906	18 857
Par Value Share					1	1
Property Plant Equipment Gross Cost						5 433	7 693	11 034	42 564	11 201	11 201	13 131	14 841
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions					4 813	620
Tangible Fixed Assets Cost Or Valuation					4 813	5 433
Tangible Fixed Assets Depreciation					1 203	2 260
Tangible Fixed Assets Depreciation Charged In Period					1 203	1 057
Total Additions Including From Business Combinations Property Plant Equipment							2 260	3 341	31 530			1 930	1 710
Total Assets Less Current Liabilities				2	24 608	52 451	36 804	13 653	21 418	-718	48 431	-1 648	-65 779
Trade Creditors Trade Payables						1 449	3 337	3 315	1 034	5 769	3 680	3 967	2 858
Trade Debtors Trade Receivables						82 292	88 006	60 746	85 149	73 751	103 081	84 467	83 251
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 534
Disposals Property Plant Equipment										31 363

Company staff

Tamarin B.

Role: Secretary

Appointed: 31 January 2019

Latest update: 20 January 2024

Martin H.

Role: Director

Appointed: 12 February 2003

Latest update: 20 January 2024

People with significant control

Martin H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gail H.

Notified on 6 April 2016

Ceased on 31 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

M H Associates Surveyors & Project Managers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamarin B.

Martin H.

David L.

Gail H.

People with significant control

Martin H.

Gail H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies