Mhnp Limited in Leicester, LE2 2BD

Description

Data updated on: 01-11-2023

Mhnp started conducting its operations in the year 2004 as a Private Limited Company registered with number: 05067653. This particular business has been functioning for twenty years and the present status is active. This firm's headquarters is registered in Leicester at 38 Francis Street. Anyone could also find the firm utilizing the post code : LE2 2BD. The company's principal business activity number is 74902 meaning Quantity surveying activities. The business most recent accounts were submitted for the period up to September 30, 2022 and the most current annual confirmation statement was filed on March 9, 2023.

As mentioned in the following firm's register, since March 2004 there have been two directors: Michael H. and Naresh P.. Additionally, the managing director's responsibilities are often backed by a secretary - Naresh P., who joined this firm in March 2004.

Executives who control the firm include: Naresh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 722	2 241	13 715

Balance Sheet
Cash Bank On Hand				219	540	1 643	1 175
Current Assets	43 172	43 013	53 178	81 299	131 692	168 823	190 439
Debtors	43 167	43 008	53 135	81 080	131 152	167 180	189 264
Net Assets Liabilities				8 778	2 363	4 328	12 480
Other Debtors				29 833	51 661	77 852	139 588
Property Plant Equipment				2 798	3 534	6 655	5 336
Cash Bank In Hand	5	5	43
Intangible Fixed Assets	97 000	87 300	77 600
Net Assets Liabilities Including Pension Asset Liability	2 722	2 241	13 715
Tangible Fixed Assets	81	897	598

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	722	241	11 715
Shareholder Funds	2 722	2 241	13 715

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				145 500	155 200	164 900	174 600
Accumulated Depreciation Impairment Property Plant Equipment				20 747	22 040	24 159	9 378
Additions Other Than Through Business Combinations Property Plant Equipment					2 029	5 240
Amortisation Rate Used For Intangible Assets					5	5	5
Average Number Employees During Period				6	6	6	5
Bank Borrowings Overdrafts				27 372	11 661	36 795	73 582
Corporation Tax Payable				28 754	21 823	45 530	49 785
Creditors				92 085	100 574	152 904	174 650
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 099
Disposals Property Plant Equipment							16 100
Fixed Assets	97 081	88 197	78 198	51 298	42 334	35 755	24 736
Future Minimum Lease Payments Under Non-cancellable Operating Leases				5 908	2 685
Increase From Amortisation Charge For Year Intangible Assets					9 700	9 700	9 700
Increase From Depreciation Charge For Year Property Plant Equipment					1 293	2 119	1 318
Intangible Assets				48 500	38 800	29 100	19 400
Intangible Assets Gross Cost					194 000	194 000	194 000
Net Current Assets Liabilities	-60 083	-63 866	-55 125	-10 786	31 118	15 919	15 789
Other Creditors				2 803	6 771	7 852	5 789
Other Taxation Social Security Payable				20 672	39 772	38 385	20 561
Property Plant Equipment Gross Cost				23 545	25 574	30 814	14 714
Total Assets Less Current Liabilities	36 998	24 331	23 073	40 512	73 452	51 674	40 525
Trade Creditors Trade Payables				12 484	20 547	24 342	24 933
Trade Debtors Trade Receivables				51 247	79 491	89 328	49 676
Advances Credits Directors				16 483	16 814	15 743	15 371
Advances Credits Made In Period Directors				104 713	114 185	111 495	111 568
Advances Credits Repaid In Period Directors				104 060	113 854	112 566	111 940
Creditors Due After One Year	34 276	22 090	9 358
Creditors Due Within One Year	103 255	106 879	108 303
Instalment Debts Due After5 Years	34 276	22 090
Intangible Fixed Assets Aggregate Amortisation Impairment	97 000	106 700	116 400
Intangible Fixed Assets Amortisation Charged In Period		9 700	9 700
Intangible Fixed Assets Cost Or Valuation	194 000	194 000	194 000
Number Shares Allotted		2 000	2 000
Par Value Share		1	1
Secured Debts	56 323	78 092	56 915
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Additions		1 197
Tangible Fixed Assets Cost Or Valuation	20 646	21 843	21 843
Tangible Fixed Assets Depreciation	20 565	20 946	21 245
Tangible Fixed Assets Depreciation Charged In Period		381	299

Company staff

Michael H.

Role: Director

Appointed: 09 March 2004

Latest update: 26 February 2024

Naresh P.

Role: Director

Appointed: 09 March 2004

Latest update: 26 February 2024

Naresh P.

Role: Secretary

Appointed: 09 March 2004

Latest update: 26 February 2024

People with significant control

Naresh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael H.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Mhnp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Naresh P.

Naresh P.

People with significant control

Naresh P.

Michael H.

Accounts Documents

Company filings

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