Mhs Accounting Services Limited in Didcot, OX11 9QE

Description

Data updated on: 01-11-2023

Registered with number 04518573 twenty two years ago, Mhs Accounting Services Limited is categorised as a Private Limited Company. Its official registration address is 42 Grahame Close, Blewbury Didcot. This enterprise's classified under the NACE and SIC code 69202 : Bookkeeping activities. Its most recent annual accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-08-23.

Up until now, this particular limited company has only been overseen by a single director: Michaela S. who has been in charge of it for twenty two years.

Michaela S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 389	22 846	21 480	18 585	20 706	23 673

Balance Sheet
Current Assets	19 189	27 667	24 347	18 980	26 988	30 945	25 511	16 262	22 773	19 991	21 544	21 544
Net Assets Liabilities						23 673	17 100	4 979	19 026	16 574	16 698	18 369
Cash Bank In Hand	14 993	26 776	22 104	18 980	26 988
Debtors	4 196	891	2 243
Net Assets Liabilities Including Pension Asset Liability	15 389	22 846	21 480	18 584	20 706	23 673
Tangible Fixed Assets	381			882	820

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	15 389	22 845	21 479	18 583	20 704
Shareholder Funds	15 389	22 846	21 480	18 585	20 706	23 673

Other Financial Data
Average Number Employees During Period										1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1	1	1	1	1
Creditors						3 744	1 576	1 568	2 021	3 128	1 831	1 830
Depreciation Amortisation Impairment Expense						164	131	105
Fixed Assets	381			881	820	655	524	419	314	209	157	157
Net Current Assets Liabilities	15 008	22 846	21 480	17 703	24 814	27 201	23 935	14 694	20 752	16 863	19 713	19 714
Other Operating Expenses Format2						3 348	1 150	1 256
Other Operating Income Format2						15	9
Profit Loss						8 968	-1 573	-7 423
Staff Costs Employee Benefits Expense						19 613	15 905	16 018
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 242
Total Assets Less Current Liabilities	15 389	22 846	21 480	18 585	25 635	27 857	24 460	15 114	21 067	17 073	19 871	19 872
Turnover Revenue						34 320	15 604	9 956
Creditors Due After One Year					4 929	4 184
Creditors Due Within One Year	4 181	4 821	2 867	1 277	2 174	3 744
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Profit Loss For Period		19 457	10 634
Tangible Fixed Assets Additions				1 102	180
Tangible Fixed Assets Cost Or Valuation				1 102	1 282
Tangible Fixed Assets Depreciation				220	463
Tangible Fixed Assets Depreciation Charged In Period				221	243
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Michaela S.

Role: Director

Appointed: 23 August 2002

Latest update: 2 January 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 23 August 2002

Resigned: 23 August 2002

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 2 January 2024

London Law Services Limited

Role: Nominee Director

Appointed: 23 August 2002

Resigned: 23 August 2002

Latest update: 2 January 2024

Paul S.

Role: Secretary

Appointed: 23 August 2002

Resigned: 01 October 2009

Latest update: 2 January 2024

People with significant control

Michaela S.

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 26 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Mhs Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela S.

London Law Secretarial Limited

London Law Services Limited

Paul S.

People with significant control

Michaela S.

Accounts Documents

Company filings

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