Mh7 (precision Engineering) Limited in Scarborough, YO13 9AA

Description

Data updated on: 01-11-2023

Mh7 (precision Engineering) started its business in 2011 as a Private Limited Company under the ID 07496267. This particular company has been functioning for 13 years and the present status is active. This firm's office is situated in Scarborough at Woodhouse Broxa Lane. Anyone can also find the firm utilizing its postal code of YO13 9AA. The enterprise's classified under the NACE and SIC code 71129 which stands for Other engineering activities. Mh7 (precision Engineering) Ltd released its account information for the financial period up to 31st October 2022. The company's most recent confirmation statement was filed on 26th February 2023.

Within the following business, all of director's assignments have so far been done by Mark H. who was appointed on 2011-01-18.

Mark H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 929	179 499	253 340	284 204	418 562	413 409

Balance Sheet
Cash Bank On Hand						195 084	175 640	187 881	221 371	232 068	215 612	220 521
Current Assets	332 481	354 212	315 214	340 058	395 200	429 683	399 642	467 746	596 374	555 998	566 209	559 056
Debtors	271 773	327 842	246 925	269 936	300 398	234 599	224 002	279 865	375 003	323 930	350 597	338 535
Net Assets Liabilities						413 406	411 977	509 298	573 557	558 070	544 323	548 331
Other Debtors									1 600	800	800	9 172
Property Plant Equipment						195 334	164 629	201 715	169 396	146 453	237 098	204 978
Cash Bank In Hand	60 708	26 370	68 289	70 122	94 802	195 084
Intangible Fixed Assets	370 000	330 000	290 000	250 000	210 000	170 000
Net Assets Liabilities Including Pension Asset Liability	88 929	179 499	253 344	284 208
Tangible Fixed Assets	121 815	102 734	107 470	132 164	170 652	195 334

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	88 829	179 399	253 240	284 108	418 462	413 309
Shareholder Funds	88 929	179 499	253 340	284 204	418 562	413 409

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						230 000	270 000	310 000	350 000	390 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment						154 068	184 772	212 173	246 544	274 837	318 169	355 080
Additions Other Than Through Business Combinations Property Plant Equipment								71 910		5 350	133 977	4 791
Average Number Employees During Period									10	12	12	12
Bank Borrowings Overdrafts									23 250
Corporation Tax Payable						3 332	1 868	4 845	24 599	4 460	5 956	12 951
Corporation Tax Recoverable											4 460
Creditors						350 473	1 819	250 163	23 250	129 871	52 060	52 060
Dividends Paid On Shares								90 000	50 000	10 000
Fixed Assets	491 815	432 734	397 470	382 164	380 652	365 334		291 715	219 396	156 453	237 098
Increase From Amortisation Charge For Year Intangible Assets							40 000	40 000	40 000	40 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							30 703	34 823	34 371	28 293	43 332	36 911
Intangible Assets						170 000	130 000	90 000	50 000	10 000
Intangible Assets Gross Cost						400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-276 715	-143 308	-49 409	26 646	74 339	79 210	150 302	217 583	406 290	426 127	402 273	441 664
Number Shares Issued Fully Paid							100	100
Other Creditors						194 886	1 819	96 499	34 880	-1 477	52 060	52 060
Other Taxation Social Security Payable						45 342	54 835	50 352	93 536	83 657	52 026	80 902
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						349 400	349 400	415 940	415 940	421 290	555 267	560 058
Provisions For Liabilities Balance Sheet Subtotal						31 135	31 135		28 879	24 510	42 988	46 251
Total Assets Less Current Liabilities	215 100	289 426	348 057	408 806	454 991	444 544	444 133	509 298	625 686	582 580	639 371	646 642
Trade Creditors Trade Payables						106 913	28 522	98 467	37 069	43 231	56 042	18 863
Trade Debtors Trade Receivables						234 596	224 002	279 865	373 403	323 130	345 337	329 363
Creditors Due After One Year Total Noncurrent Liabilities	126 171	109 927
Creditors Due Within One Year Total Current Liabilities	609 196	497 519
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	70 000	110 000	150 000	190 000	230 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000	400 000
Tangible Fixed Assets Cost Or Valuation	137 483	137 481	164 414	216 287	287 943	349 400
Tangible Fixed Assets Depreciation	15 668	34 747	56 944	84 123	117 290	154 066
Tangible Fixed Assets Depreciation Charge For Period		19 081
Creditors Due After One Year		109 927	94 717	103 988	8 118
Creditors Due Within One Year		497 520	364 627	313 412	320 861	350 473
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges				20 614	28 311	31 135
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			27 433	51 870	71 656	61 457
Tangible Fixed Assets Depreciation Charged In Period			22 392	27 176	33 168	36 776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			195
Tangible Fixed Assets Disposals			500

Company staff

Mark H.

Role: Director

Appointed: 18 January 2011

Latest update: 25 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	3 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 December 2016
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	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2022-10-31

Mh7 (precision Engineering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Elizabeth D.

People with significant control

Mark H.

Accounts Documents

Company filings

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