Mhl Associates Limited in Norwich, NR6 6BB

Description

Data updated on: 13-12-2020

This enterprise named Mhl Associates was started on 2010-03-15 as a private limited company. This enterprise registered office was based in Norwich on Evolution House Iceni Court, Delft Way. This place zip code is NR6 6BB. The company registration number for Mhl Associates Limited was 07189565. Mhl Associates Limited had been in business for ten years until dissolution date on 2020-10-20.

For this company, a variety of director's responsibilities had been fulfilled by Margaret F. and Mervyn F.. Within the group of these two people, Mervyn F. had been with the company the longest, having become a member of officers' team on 2010-03-15.

Executives who had significant control over the firm were: Mervyn F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Margaret F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	4 373	599	599	1 109	160

Balance Sheet
Cash Bank In Hand	3 890	7 513	8 246	6 171	4 158	6 645
Cash Bank On Hand						6 645	4 353	2 527	4 087	7 292
Current Assets	4 620	12 634	13 641	12 108	10 649	14 372	7 645	2 761	5 724	9 695
Debtors	730	5 121	5 395	5 937	6 491	7 727	3 292	234	1 637	2 403
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities						160	4 825	288	170	100
Other Debtors						3 150	3 150	84
Property Plant Equipment						525	18 168	15 151	10 970
Tangible Fixed Assets	1 038	1 770	1 302	1 619	1 278	525
Net Assets Liabilities Including Pension Asset Liability	100	4 373

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	4 273	499	499	1 009	60
Shareholder Funds	100	4 373	599	599	1 109	160

Other Financial Data
Amount Specific Advance Or Credit Directors					1 681	1 289	5 255	4 265	6 867	2 403
Amount Specific Advance Or Credit Made In Period Directors						1 289	14 172			32 532
Amount Specific Advance Or Credit Repaid In Period Directors						1 681	20 716		2 602	23 262
Accrued Income									1 125
Accrued Liabilities						446	459	459		305
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						5 740	8 334	13 167	17 348
Amounts Owed To Directors							10 509	4 265	6 867
Average Number Employees During Period							2
Corporation Tax Payable						9 751	2 356	6 816	4 061	6 285
Creditors						14 737	17 536	14 745	14 440	9 595
Creditors Due Within One Year		16 031	18 344	15 128	10 818	14 737
Fixed Assets	9 038	7 770	5 302	3 619	1 278	525	18 168	15 151	10 970
Increase From Depreciation Charge For Year Property Plant Equipment							2 594	4 833	4 181
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 938	-3 397	-4 703	-3 020	-169	-365	-9 891	-11 984	-8 716	100
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1
Prepayments							142	150	512
Property Plant Equipment Gross Cost						6 265	26 502	28 318	28 318
Provisions For Liabilities Balance Sheet Subtotal							3 452	2 879	2 084
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 798	1 115	1 503	825
Tangible Fixed Assets Cost Or Valuation	1 549	3 347	3 937	5 440	6 265
Tangible Fixed Assets Depreciation	511	1 577	2 635	3 821	4 987	5 740
Tangible Fixed Assets Depreciation Charged In Period			1 231	1 186	1 166	753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			173
Tangible Fixed Assets Disposals			525
Total Additions Including From Business Combinations Property Plant Equipment							20 237	1 816		2 943
Total Assets Less Current Liabilities	100	4 373	599	599	1 109	160	8 277	3 167	2 254	100
Trade Creditors Trade Payables							170			48
Trade Debtors Trade Receivables						1 998
Value-added Tax Payable						4 540	4 042	3 205	3 512
Advances Credits Directors	730		1 374	539	1 681	1 289
Advances Credits Made In Period Directors			1 374	539	1 142
Advances Credits Repaid In Period Directors		730		1 374
Disposals Decrease In Amortisation Impairment Intangible Assets										10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 348
Disposals Intangible Assets										10 000
Disposals Property Plant Equipment										31 261
Creditors Due Within One Year Total Current Liabilities	13 558	16 031
Tangible Fixed Assets Depreciation Charge For Period		1 066

Company staff

Margaret F.

Role: Director

Appointed: 01 November 2011

Latest update: 3 February 2024

Mervyn F.

Role: Director

Appointed: 15 March 2010

Latest update: 3 February 2024

People with significant control

Mervyn F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret F.

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	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	26 April 2021
Confirmation statement last made up date	15 March 2020

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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	30 April 2020
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Mhl Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret F.

Mervyn F.

People with significant control

Mervyn F.

Margaret F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Mhl Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret F.

Mervyn F.

People with significant control

Mervyn F.

Margaret F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013