M&H Trading Ltd in Pontypool, NP4 0HZ

Description

Data updated on: 01-11-2023

M&H Trading began its operations in 2014 as a Private Limited Company registered with number: 09094134. This particular business has been active for ten years and the present status is active. This company's office is located in Pontypool at Unit S13. Anyone can also locate this business using the post code of NP4 0HZ. This enterprise's Standard Industrial Classification Code is 47910 meaning Retail sale via mail order houses or via Internet. M&H Trading Limited released its latest accounts for the financial year up to June 30, 2023. The company's most recent confirmation statement was submitted on June 19, 2023.

The enterprise has registered three trademarks, out of which two are active while the other one is invalid. The first trademark was registered in 2016. The one that will lose its validity sooner, i.e. in April, 2026 is Urban Heritage.

Currently, the directors officially appointed by the following limited company are as follow: Christian H. appointed in 2014 and Jonathan M. appointed ten years ago.

Trade marks

Trademark UK00003158706

Trademark image:	-
Trademark name:	Urban Heritage
Status:	Registered
Filing date:	2016-04-09
Date of entry in register:	2016-07-08
Renewal date:	2026-04-09
Owner name:	M&h Trading LTD
Owner address:	Unit S13, Mamhilad Park Estate, Pontypool, United Kingdom, NP4 0HZ

Trademark UK00003166677

Trademark image:	-
Trademark name:	Bradshaw & Bentley
Status:	Withdrawn
Filing date:	2016-05-26
Owner name:	M&h Trading LTD
Owner address:	Unit S13, Mamhilad Park Estate, Pontypool, United Kingdom, NP4 0HZ

Trademark UK00003213434

Trademark image:	-
Trademark name:	Crawford & Bennett
Status:	Application Published
Filing date:	2017-02-17
Owner name:	M&h Trading LTD
Owner address:	Unit S13, Mamhilad Park Estate, Pontypool, United Kingdom, NP4 0HZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	29 026	40 927

Balance Sheet
Cash Bank On Hand		35 527	31 110	25 662	45 515	221 285	108 551	47 268	72 989
Current Assets	70 606	143 249	225 495	307 110	357 208	491 657	326 714	330 964	413 176
Debtors	154	10 468	21 929	32 146	96 292	124 443	15 263	18 944	47 613
Net Assets Liabilities		40 928	79 435	131 131	79 930	116 563	149 915	149 177	657
Other Debtors		10 467	21 447	11 945	75 541	135 577
Property Plant Equipment		77 535	91 992	71 003	52 921	39 329	52 262	42 924	36 151
Total Inventories		97 254	172 456	249 302	215 401	134 391	202 900	264 752	292 574
Cash Bank In Hand	22 506	35 527
Net Assets Liabilities Including Pension Asset Liability	29 026	40 927
Stocks Inventory	47 946	97 254
Tangible Fixed Assets	34 285	77 535

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	29 024	40 925
Shareholder Funds	29 026	40 927

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-800	-850	-118
Accumulated Depreciation Impairment Property Plant Equipment		11 381	26 563	47 552	65 634	81 853	96 535	108 110	116 825
Additions Other Than Through Business Combinations Property Plant Equipment			33 209			2 627	27 615	2 237	1 942
Average Number Employees During Period		4	4	5	8	6	6	11	15
Creditors		20 000	16 550	16 550	16 550	26 550	58 333	218 175	209 612
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-2 500	-7 768	-14 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 413
Disposals Property Plant Equipment			-3 570
Increase From Depreciation Charge For Year Property Plant Equipment			16 595	20 989	18 083	16 219	14 682	11 575	8 715
Increase In Loans Owed By Related Parties Due To Loans Advanced		100	7 347	-4 555	7 626
Loans Owed By Related Parties		100	7 447	-321	-7 163
Net Current Assets Liabilities	14 741	-16 608	3 992	76 678	43 559	104 584	167 288	114 527	174 118
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors		90 494	147 071	193 065	270 112	299 041
Other Inventories		97 254	172 456	249 302	215 401	134 391	202 900	264 752	292 574
Other Remaining Borrowings		20 000	16 550	16 550	16 550	26 550
Par Value Share	1	1					1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 537		1 738	19 537
Property Plant Equipment Gross Cost		88 916	118 555	118 555	118 555	121 182	148 797	151 034	152 976
Provisions For Liabilities Balance Sheet Subtotal							10 452	8 156
Taxation Social Security Payable		5 052	4 621	19 341	7 612	34 637
Total Assets Less Current Liabilities	49 026	60 927	95 985	147 681	96 480	143 913	219 550	157 451	210 269
Total Borrowings		20 000	16 550	16 550	16 550	26 550
Trade Creditors Trade Payables		64 309	69 810	18 027	35 925	54 195
Trade Debtors Trade Receivables			482	20 201	20 751	404
Creditors Due After One Year	20 000	20 000
Creditors Due Within One Year	55 865	159 857
Fixed Assets	34 285	77 535
Number Shares Allotted	2	2
Value Shares Allotted	2	2

Company staff

Christian H.

Role: Director

Appointed: 23 July 2014

Latest update: 19 February 2024

Jonathan M.

Role: Director

Appointed: 19 June 2014

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: Jonathan M. owns 1/2 or less of company shares. Christian H. owns 1/2 or less of company shares.

Jonathan M.

Notified on 18 June 2016

Nature of control:

1/2 or less of shares

Christian H.

Notified on 18 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-06-19
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 20 January 2017
Date Approval Accounts	20 January 2017

M&H Trading Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003158706

Trademark UK00003166677

Trademark UK00003213434

Financial data based on annual reports

Company staff

Christian H.

Jonathan M.

People with significant control

Jonathan M.

Christian H.

Accounts Documents

Company filings

Filing category

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