Mhr Associates Ltd in Alfreton, DE55 1BH

Description

Data updated on: 01-11-2023

Mhr Associates came into being in 2011 as a company enlisted under no 07878627, located at DE55 1BH Alfreton at Lily Cottage Derby Road. This company has been in business for 13 years and its last known status is active. This firm's declared SIC number is 62020: Information technology consultancy activities. The business latest accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-21.

For 13 years, the company has only been overseen by 1 managing director: Mark R. who has been leading it since 12th December 2011. In order to support the directors in their duties, this particular company has been utilizing the skills of Helen R. as a secretary since December 2011.

Executives who control the firm include: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen R. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	26	1 146	-1 602	-2 112	-2 382

Balance Sheet
Current Assets	2 963	9 891	6		8	8	8	8	8	8
Net Assets Liabilities					-2 380	-2 380	-2 380	-2 380	-2 380	-2 380
Cash Bank In Hand	963	4 738	6		8
Debtors	2 000	5 153
Tangible Fixed Assets	913	456
Net Assets Liabilities Including Pension Asset Liability		1 146	-1 602	-2 112	-2 382

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24	1 144	-2 748	-2 112
Shareholder Funds	26	1 146	-1 602	-2 112	-2 382

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2	2	2	2	2	2	2
Creditors					2 390	2 390	2 390	2 390	2 390	2 390
Net Current Assets Liabilities	-887	690	-1 602	-2 112	-2 384	-2 382	-2 382	-2 382	-2 382	-2 382
Total Assets Less Current Liabilities	26	1 146	-1 602	-2 112	-2 382	-2 380	-2 380	-2 380	-2 380	-2 380
Creditors Due Within One Year	3 850	9 201	1 608	2 112	2 392
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 370
Tangible Fixed Assets Depreciation	457	914
Tangible Fixed Assets Depreciation Charged In Period		457
Advances Credits Directors	1 000	5 153
Advances Credits Made In Period Directors	1 000
Fixed Assets		456
Other Aggregate Reserves			1 144	-2 114	-2 384

Company staff

Mark R.

Role: Director

Appointed: 12 December 2011

Latest update: 23 April 2024

Helen R.

Role: Secretary

Appointed: 12 December 2011

Latest update: 23 April 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Mhr Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Helen R.

People with significant control

Mark R.

Helen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Mhr Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Helen R.

People with significant control

Mark R.

Helen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013