M&H Trainers & Consultants Limited in Stirling, FK9 4NF

Description

Data updated on: 01-11-2023

This company is based in Stirling under the following Company Registration No.: SC361701. It was registered in 2009. The main office of this firm is situated at Scion House Stirling University Innovation Park. The postal code for this place is FK9 4NF. This enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. The latest accounts describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-07-20.

From the data we have, the firm was founded in June 2009 and has been governed by four directors, and out this collection of individuals three (Caroline H., Joseph H. and Thomas M.) are still participating in the company's duties.

Executives who control this firm include: Joseph H. owns 1/2 or less of company shares. Thomas M. owns 1/2 or less of company shares. Carol H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	810	-3 366	-5 091	-9 334	-10 907	2 384	2 729

Balance Sheet
Cash Bank In Hand	3 129		3 713	7 397	13 593	7 828
Current Assets	3 129		7 203	12 116	15 061	13 344	25 594	20 878	30 993	16 961	10 947	14 144	21 097
Net Assets Liabilities Including Pension Asset Liability	810	-3 366	-5 091	-9 334	-10 907	2 384	2 729
Tangible Fixed Assets	507	381	286	214	160	120
Net Assets Liabilities							2 729	7 202	18 566	10 091	10 236	10 532	13 990
Debtors			3 490	4 719	1 468	5 516

Capital & Reserves
Called Up Share Capital	4	4	4	100	100	100
Profit Loss Account Reserve	806	-3 370	-5 095	-9 434	-11 007	2 284
Shareholder Funds	810	-3 366	-5 091	-9 334	-10 907	2 384	2 729

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	2 826	3 747
Fixed Assets	507	381	286	214	160	120	90	68
Net Current Assets Liabilities	303	-3 747	-5 377	-9 548	-11 067	13 344	25 594	7 134	18 566	10 091	10 236	10 532	13 990
Tangible Fixed Assets Cost Or Valuation	902	902	902	902	902	902
Tangible Fixed Assets Depreciation	395	521	616	688	742	782
Tangible Fixed Assets Depreciation Charge For Period		126
Total Assets Less Current Liabilities	810	-3 366	-5 091	-9 334	-10 907	13 464	25 684	7 202	18 566	11 868	10 236	10 532	13 990
Average Number Employees During Period												8	8
Creditors							22 955	13 744	12 427	6 870	711	3 612	7 107
Creditors Due After One Year						11 080	22 955
Creditors Due Within One Year		3 747	12 580	21 664	26 128	11 080
Tangible Fixed Assets Depreciation Charged In Period			95	72		40

Company staff

Caroline H.

Role: Director

Appointed: 01 July 2011

Latest update: 15 February 2024

Joseph H.

Role: Director

Appointed: 24 June 2009

Latest update: 15 February 2024

Thomas M.

Role: Director

Appointed: 24 June 2009

Latest update: 15 February 2024

People with significant control

Joseph H.

Notified on 15 August 2016

Nature of control:

1/2 or less of shares

Thomas M.

Notified on 15 August 2016

Nature of control:

1/2 or less of shares

Carol H.

Notified on 15 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 September 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M&H Trainers & Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Joseph H.

Thomas M.

Rhys E.

People with significant control

Joseph H.

Thomas M.

Carol H.

Accounts Documents

Company filings

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