Mh & N Services Limited in Sutton Coldfield, B72 1UX

Description

Data updated on: 01-11-2023

Mh & N Services is a firm registered at B72 1UX Sutton Coldfield at 20 High Street. This company has been in existence since 2011 and is established under the identification number 07611313. This company has existed on the UK market for 13 years now and the last known status is active. The enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-04-30 is the last time when company accounts were filed.

The company owes its well established position on the market and constant improvement to exactly two directors, who are Mark S. and Melanie S., who have been presiding over the firm since 2011.

Executives who control the firm include: Mark S. owns 1/2 or less of company shares. Melanie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-28 039	6 661	24 298	24 776	32 130

Balance Sheet
Cash Bank On Hand							4 496	7 027	1 858	7 615
Current Assets	30 313	31 799	25 791	31 229	27 021	28 234	29 496	37 027	28 373	34 132	34 945	42 215
Debtors	3 000	3 000	3 000	3 000	3 000		3 000	3 000	4 015	4 017
Net Assets Liabilities							19 487	37 193	50 814	33 857
Other Debtors							3 000	3 000	4 015	4 017
Property Plant Equipment							16 630	21 323	39 277	35 508
Total Inventories							22 000	27 000	22 500	22 500
Cash Bank In Hand	2 313	1 935	8	869	2 021
Net Assets Liabilities Including Pension Asset Liability	-28 039	6 661	24 298	24 776	32 130
Stocks Inventory	25 000	26 864	22 783	27 360	22 000
Tangible Fixed Assets	32 445	37 480	31 858	27 079	23 322

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-28 041	6 659	24 296	24 774	32 128
Shareholder Funds	-28 039	6 661	24 298	24 776	32 130

Other Financial Data
Description Principal Activities											41 100	41 100
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	900	940			1 025	1 100	1 190
Accumulated Depreciation Impairment Property Plant Equipment							33 645	37 407	44 338	50 294
Additions Other Than Through Business Combinations Property Plant Equipment								8 455	24 885	2 187
Average Number Employees During Period						9	10	11	11	11	11	12
Corporation Tax Payable								1 887
Creditors					17 313	14 559	25 699	21 157	16 836	35 783	53 094	76 319
Depreciation Amortisation Impairment Expense					4 213	3 605
Depreciation Rate Used For Property Plant Equipment								15	15	15
Fixed Assets	32 445	37 480	31 858	27 079	23 322	19 717	16 630			35 508	31 147	36 875
Increase From Depreciation Charge For Year Property Plant Equipment								3 762	6 931	5 956
Net Current Assets Liabilities	-60 484	-30 819	-7 560	-2 303	8 808	13 675	3 797	15 870	11 537	-1 651
Other Creditors							20 605	13 005	4 988	1 088
Other Operating Income Format1					2
Other Taxation Social Security Payable							6 034	6 265	11 848	16 178
Profit Loss					7 354	362
Property Plant Equipment Gross Cost							50 275	58 730	83 615	85 802
Raw Materials Consumables Used					522 751	536 522
Staff Costs Employee Benefits Expense					79 804	85 379
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 778	987
Total Assets										69 640	66 092	79 090
Total Assets Less Current Liabilities	-28 039	6 661	24 298	24 776	32 130	33 392	19 487	37 193	50 814	33 857
Total Liabilities										69 640	66 092	79 090
Trade Creditors Trade Payables										18 517
Turnover Revenue					657 199	698 507
Advances Credits Directors				16 926	10 414	6 761	19 665	12 030	3 988	63
Advances Credits Made In Period Directors					210 275	134 760	93 250	7 635	8 042
Advances Credits Repaid In Period Directors					203 763	131 107	106 154
Creditors Due Within One Year Total Current Liabilities	90 797
Tangible Fixed Assets Additions	38 170	11 649			456
Tangible Fixed Assets Cost Or Valuation	38 170	49 819	49 819	49 819	50 275
Tangible Fixed Assets Depreciation	5 725	12 339	17 961	22 740	26 953
Tangible Fixed Assets Depreciation Charge For Period	5 725
Creditors Due Within One Year	90 797	62 618	33 351	33 532	18 213
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		6 614	5 622	4 779	4 213

Company staff

Mark S.

Role: Director

Appointed: 20 April 2011

Latest update: 22 March 2024

Melanie S.

Role: Director

Appointed: 20 April 2011

Latest update: 22 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Melanie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 October 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mh & N Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Melanie S.

People with significant control

Mark S.

Melanie S.

Accounts Documents

Company filings

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