Mhp Holdings Limited in Newark, NG22 9YU

Description

Data updated on: 01-11-2023

The company is known as Mhp Holdings Limited. It was established 16 years ago and was registered with 06633033 as its registration number. This headquarters of the company is registered in Newark. You can contact them at 18 Meden Court, Meden Road Boughton South Ind Estate. The enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The company's latest filed accounts documents cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-06-30.

This business owes its well established position on the market and permanent improvement to exactly two directors, specifically Jayne H. and Christopher H., who have been overseeing the company since June 2008.

Executives with significant control over the firm are: Jayne H. owns 1/2 or less of company shares. Christopher H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	49 136	597 351	707 539	778 257	882 097	1 067 309

Balance Sheet
Cash Bank In Hand	7 436	10 807	51 032	53 566	140 048	321 162
Cash Bank On Hand						321 162	510 392	815 596	1 377 569	2 115 843	2 455 435
Current Assets	201 994	25 242	77 467	55 246	179 615	321 162	566 364	815 596	1 378 469	2 116 013	2 681 635
Debtors	6 123	6 000	18 000	1 680	39 567		55 972		900	170	226 200
Property Plant Equipment						818 076	832 725	856 002	844 077	842 139	833 439
Tangible Fixed Assets	309 836	824 210	818 145	826 733	821 655	818 076
Net Assets Liabilities Including Pension Asset Liability	49 136	597 351	707 539	778 257
Stocks Inventory	188 435	8 435	8 435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 036	257 251	367 439	438 157	541 997	727 209
Shareholder Funds	49 136	597 351	707 539	778 257	882 097	1 067 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 241	34 112	50 010	61 935	56 113	64 813
Creditors						71 929	82 957	106 854	181 303	228 085	198 863
Creditors Due Within One Year	462 694	252 101	188 073	103 722	119 173	71 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 661			17 100
Disposals Property Plant Equipment							8 480			20 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 532	15 898	11 925	11 278	8 700
Net Current Assets Liabilities	-260 700	-226 859	-110 606	-48 476	60 442	249 233	483 407	708 742	1 197 166	1 887 928	2 482 772
Number Shares Allotted		100	100		100	100
Other Creditors						13 249	15 106	34 104	55 740	58 325	59 285
Other Taxation Social Security Payable						52 198	61 370	65 087	117 907	162 104	138 402
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						851 317	866 837	906 012	906 012	898 252
Revaluation Reserve		340 000	340 000	340 000	340 000	340 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	317 336	837 336	837 282	853 675	851 317
Tangible Fixed Assets Depreciation	7 500	13 126	19 137	26 942	29 662	33 241
Tangible Fixed Assets Depreciation Charged In Period		5 626	8 491	10 171	4 774	3 579
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 480	2 366	2 054
Tangible Fixed Assets Disposals			3 607	3 607	2 358
Total Additions Including From Business Combinations Property Plant Equipment							24 000	39 175		12 240
Total Assets Less Current Liabilities	49 136	597 351	707 539	778 257	882 097	1 067 309	1 316 132	1 564 744	2 041 243	2 730 067	3 316 211
Trade Creditors Trade Payables						6 482	6 481	7 663	7 656	7 656	1 176
Trade Debtors Trade Receivables							55 972		900	170	226 200
Average Number Employees During Period										2	2
Fixed Assets	309 836	824 210	818 145	826 733
Tangible Fixed Assets Additions		180 000	3 553	20 000
Tangible Fixed Assets Increase Decrease From Revaluations		340 000

Company staff

Jayne H.

Role: Secretary

Appointed: 30 June 2008

Latest update: 27 April 2024

Jayne H.

Role: Director

Appointed: 30 June 2008

Latest update: 27 April 2024

Christopher H.

Role: Director

Appointed: 30 June 2008

Latest update: 27 April 2024

People with significant control

Jayne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher H.

Notified on 6 April 2016

Nature of control:

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	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 April 2015
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 10 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 March 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Mhp Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne H.

Jayne H.

Christopher H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jayne H.

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Mhp Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne H.

Jayne H.

Christopher H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jayne H.

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016