Mhj (1989) Limited in High Wycombe, HP10 8BP

Description

Data updated on: 01-11-2023

Mhj (1989) came into being in 2005 as a company enlisted under no 05539118, located at HP10 8BP High Wycombe at 52 Kings Ride. It has been in business for nineteen years and its last known status is active. Its name is Mhj (1989) Limited. This firm's former clients may remember the company as Heather's Book-keeping Services, which was in use up till 25th February 2009. This firm's Standard Industrial Classification Code is 69202, that means Bookkeeping activities. Its most recent financial reports describe the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-08-17.

In the limited company, the full scope of director's duties have so far been done by Heather W. who was appointed nineteen years ago.

Heather W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mhj (1989) Limited 2009-02-25
Heather's Book-keeping Services Limited 2005-08-17

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	5 605	1 262	2 036	615	281	200

Balance Sheet
Cash Bank In Hand	12 825	14 478	18 931	19 768	20 678	20 209
Cash Bank On Hand						20 209	20 024	19 823	17 548	16 799	20 872	21 674	17 127
Current Assets	14 715	16 920	20 122	21 178	22 614	21 607	21 221	21 147	18 855	18 836	21 938	23 068	18 663
Debtors	1 890	2 442	1 191	1 410	1 936	1 398	1 197	1 324	1 307	2 037	1 066	1 394	1 536
Property Plant Equipment						268	90	366
Tangible Fixed Assets	1 082	1 088	1 347	767	446	268
Net Assets Liabilities Including Pension Asset Liability	5 605	1 262

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 505	1 162	1 936	515	181	100
Shareholder Funds	5 605	1 262	2 036	615	281	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 531	2 709	2 982	3 348	1 190	1 190	1 190
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						21 675	11 159	6 589	9 083	11 082	19 980	21 057	14 350
Creditors Due Within One Year		16 746	19 433	21 330	22 779	21 675
Increase From Depreciation Charge For Year Property Plant Equipment							178	273	366
Net Current Assets Liabilities	4 523	174	689	-152	-165	-68	10 062	14 558	9 772	7 754	1 958	2 011	4 313
Number Shares Allotted			100	100	100	100
Other Creditors						16 382	7 284			5 605	17 352	17 850	12 825
Other Taxation Social Security Payable						4 195	3 875			3 280	2 628	2 627	1 285
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 799	2 799	3 348	3 348	1 190	1 190	1 190
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		530	839
Tangible Fixed Assets Cost Or Valuation	1 430	1 960	2 799	2 799	2 799
Tangible Fixed Assets Depreciation	348	872	1 452	2 032	2 353	2 531
Tangible Fixed Assets Depreciation Charged In Period			580	580	321	178
Total Additions Including From Business Combinations Property Plant Equipment								549
Total Assets Less Current Liabilities	5 605	1 262	2 036	615	281	200	10 152	14 924	9 772	7 754	1 958	2 011	4 313
Trade Creditors Trade Payables						1 098				2 197		580	240
Trade Debtors Trade Receivables						1 398	1 197			2 037	1 066	1 394	1 536
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 158
Disposals Property Plant Equipment										2 158
Creditors Due Within One Year Total Current Liabilities	10 192	16 746
Fixed Assets	1 082	1 088
Tangible Fixed Assets Depreciation Charge For Period		524

Company staff

Heather W.

Role: Director

Appointed: 17 August 2005

Latest update: 10 April 2024

People with significant control

Heather W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	15 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 November 2015
Date Approval Accounts	30 November 2015

Mhj (1989) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather W.

Matthew W.

People with significant control

Heather W.

Accounts Documents

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