Mh Joiners Ltd in Sheffield, S35 8NG

Description

Data updated on: 01-11-2023

Mh Joiners Ltd with the registration number 07802495 has been a part of the business world for thirteen years. This Private Limited Company is officially located at 64 Cinder Hill Lane, Grenoside in Sheffield and their area code is S35 8NG. The firm's Standard Industrial Classification Code is 43320 and their NACE code stands for Joinery installation. 31st March 2022 is the last time when the company accounts were reported.

Concerning the limited company, all of director's obligations have so far been fulfilled by Michael H. who was chosen to lead the company in 2011 in October.

Executives who have control over the firm are as follows: Dawn H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	200	1 206	1 289	530	14 561

Balance Sheet
Current Assets	23 559	40 818	14 378	12 178	34 719	26 042	45 045	59 454	75 049	66 886	69 544
Net Assets Liabilities					14 561	19 831	35 889	39 021	58 926	49 460	47 923
Cash Bank In Hand	9 427	13 394	13 394	2 345
Debtors	14 132	27 424	12 033	9 833
Net Assets Liabilities Including Pension Asset Liability	200	1 206	1 472	530	14 561
Tangible Fixed Assets	10 447	8 259	6 369	4 777

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	100	1 106	1 189	430
Shareholder Funds	200	1 206	1 289	530	14 561

Other Financial Data
Amount Specific Advance Or Credit Directors							5 602	7 212	1 831
Amount Specific Advance Or Credit Made In Period Directors								43 245	52 185
Amount Specific Advance Or Credit Repaid In Period Directors							5 602	30 431	61 228	1 831
Average Number Employees During Period							2	2	2	2	2
Creditors					23 067	7 465	10 788	21 943	17 893	10 000	27 872
Fixed Assets	10 447	8 259	6 369	4 777	3 583	2 687	2 015	1 510	1 770	16 480	12 501
Net Current Assets Liabilities	-3 085	-3 712	-3 869	-3 343	11 652	16 992	34 257	37 511	57 156	42 980	41 672
Provisions For Liabilities Balance Sheet Subtotal					674	1 185	383
Total Assets Less Current Liabilities	7 362	4 547	2 500	1 434	15 235	19 679	36 272	39 021	58 926	59 460	54 173
Creditors Due After One Year	5 166	1 766
Creditors Due Within One Year	26 644	44 530	18 247	15 521	23 067
Provisions For Liabilities Charges	1 996	1 575	1 211	904	674
Tangible Fixed Assets Additions	14 254	564	234
Tangible Fixed Assets Cost Or Valuation	14 254	14 818	15 052	15 052
Tangible Fixed Assets Depreciation	3 807	6 559	8 683	10 275
Tangible Fixed Assets Depreciation Charged In Period	3 807	2 752	2 124	1 592

Company staff

Michael H.

Role: Director

Appointed: 07 October 2011

Latest update: 25 February 2024

People with significant control

Dawn H.

Notified on 7 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-10-07
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 October 2012
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
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

Mh Joiners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Dawn H.

Michael H.

Accounts Documents

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