Mh Roofing Contractors Limited in East Sussex, BN3 2DJ

Description

Data updated on: 01-11-2023

This business known as Mh Roofing Contractors was established on Mon, 4th Sep 2006 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in East Sussex on Cornelius House, 178/180 Church, Road, Hove. Assuming you need to reach the business by post, the post code is BN3 2DJ. The registration number for Mh Roofing Contractors Limited is 05923689. The enterprise's SIC code is 43910 meaning Roofing activities. Mh Roofing Contractors Ltd released its account information for the financial period up to Fri, 30th Sep 2022. The latest confirmation statement was submitted on Mon, 4th Sep 2023.

At the moment, the following company is directed by just one director: Mark H., who was assigned this position on Mon, 4th Sep 2006. In order to find professional help with legal documentation, this company has been utilizing the skillset of Donna H. as a secretary since the appointment on Mon, 4th Sep 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	39 333	39 171	65 171	32 392	8 678	26

Balance Sheet
Cash Bank In Hand	2	6 472	29 051	8 136	29 619	31 885
Cash Bank On Hand						31 885	30 363	59 525	69 207	94 018	62 539	131 248	266 361
Current Assets	57 562	64 466	97 595	112 295	75 346	104 685	102 874	133 279	139 179	171 196	181 962	236 364	283 935
Debtors	57 560	57 994	68 544	104 159	45 727	72 800	72 511	73 754	69 972	77 178	119 423	105 116	17 574
Net Assets Liabilities						26	50 539	77 349	97 341	124 871	110 227	190 004	187 121
Net Assets Liabilities Including Pension Asset Liability		39 171	65 171	32 392	8 678	26
Other Debtors						15 179	11 242	20 357	19 629	24 452	47 624	50 050	94
Property Plant Equipment						13 248	9 935	15 083	12 256	9 277	37 461	48 503
Tangible Fixed Assets	3 616	2 743	7 099	5 325	4 785	13 248

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	39 332	39 170	65 169	32 390	8 676	24
Shareholder Funds	39 333	39 171	65 171	32 392	8 678	26

Other Financial Data
Accrued Liabilities						700	700
Accumulated Depreciation Impairment Property Plant Equipment						7 857	11 170	10 824	14 910	18 003	30 491	38 198	6 052
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								978	-537	-566	5 355	2 097	-2 304
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						9 472	13 737
Creditors						5 012	1 481	4 634	1 707	53 839	4 750	6 920	1 723
Creditors Due After One Year			1 000			5 012
Creditors Due Within One Year	21 845	28 038	38 523	85 228	71 453	112 895
Deferred Tax Liabilities							1 888	2 866	2 329	1 763	7 118	9 215	6 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 374				8 460
Disposals Property Plant Equipment								7 500				10 544
Finance Lease Liabilities Present Value Total						5 012	1 481	4 634	1 707	1 707	4 750	6 920	1 723
Increase Decrease In Property Plant Equipment								11 668			39 815	19 456
Increase From Depreciation Charge For Year Property Plant Equipment							3 313	5 028	4 086	3 093	12 488	16 167	11 289
Net Current Assets Liabilities	35 717	36 428	59 072	27 067	3 893	-8 210	43 973	69 766	89 121	117 357	84 634	157 636	159 378
Number Shares Allotted		1	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						369	429	1 738	1 348	1 405	26 630	25 777	57 408
Other Taxation Social Security Payable							19 795	16 335	17 190	30 965	2 650	26 048	26 781
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						21 105	21 105	25 907	27 166	27 280	67 952	86 701
Provisions							1 888	2 866	2 329	1 763	7 118	9 215	6 911
Provisions For Liabilities Balance Sheet Subtotal							1 888	2 866	2 329	1 763	7 118	9 215	6 911
Share Capital Allotted Called Up Paid	1	1	2	2	2	2
Tangible Fixed Assets Additions		41	7 715		1 056	11 706
Tangible Fixed Assets Cost Or Valuation	8 337	8 378	8 343	8 343	9 399	21 105
Tangible Fixed Assets Depreciation	4 721	5 635	1 244	3 018	4 614	7 857
Tangible Fixed Assets Depreciation Charged In Period		914	908	1 774	1 596	3 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 299
Tangible Fixed Assets Disposals			7 750
Total Additions Including From Business Combinations Property Plant Equipment								12 302	1 259	114	40 672	29 293
Total Assets Less Current Liabilities	39 333	39 171	66 171	32 392	8 678	5 038	53 908	84 849	101 377	126 634	122 095	206 139	195 755
Trade Creditors Trade Payables						33 378	34 281	41 032	28 593	19 762	65 048	20 456	35 171
Trade Debtors Trade Receivables						57 621	61 269	53 397	50 343	52 726	71 799	55 066	17 480

Company staff

Donna H.

Role: Secretary

Appointed: 04 September 2006

Latest update: 26 February 2024

Mark H.

Role: Director

Appointed: 04 September 2006

Latest update: 26 February 2024

People with significant control

Executives who have control over the firm are as follows: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna H.

Notified on 6 April 2016

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	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 15th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15th June 2015
Annual Accounts 17th 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	17th June 2016
Annual Accounts 19th 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	19th 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
Annual Accounts 11th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11th June 2013
Annual Accounts 19th June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19th June 2014

Mh Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna H.

Mark H.

People with significant control

Mark H.

Donna H.

Accounts Documents

Company filings

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