M.h.s.consultants Limited
57 Markfield Road CR3 6RQ Caterham
Number: 06716102
Incorporation date: 2008-10-06
Dissolution date: 2022-04-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06716102 17 years ago, M.h.s.consultants Ltd had been a private limited company until Tue, 19th Apr 2022 - the date it was dissolved. The business official registration address was 57 Markfield Road, Caterham.
This specific firm had 1 director: Margaret S. who was supervising it from Mon, 6th Oct 2008 to dissolution date on Tue, 19th Apr 2022.
Margaret S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 146 | 1 447 | 2 | 45 | 1 157 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 543 | 21 745 | 642 | 1 513 | 4 592 | |||||
| Cash Bank On Hand | 4 592 | 8 222 | 11 532 | 7 048 | 8 888 | |||||
| Current Assets | 3 143 | 22 345 | 1 701 | 2 713 | 5 192 | 9 260 | 14 107 | 8 023 | 8 963 | 1 213 |
| Debtors | 600 | 600 | 1 059 | 1 200 | 600 | 1 038 | 2 575 | 975 | 75 | |
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 145 | 1 446 | 1 | 44 | 1 156 | |||||
| Shareholder Funds | 1 146 | 1 447 | 2 | 45 | 1 157 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 350 | 350 | 350 | 350 | 300 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 278 | 701 | 868 | 665 | 86 | |||||
| Creditors | 4 035 | 8 101 | 13 249 | 6 331 | 8 655 | 1 208 | ||||
| Creditors Due Within One Year | 1 997 | 20 898 | 1 699 | 2 668 | 4 035 | |||||
| Net Current Assets Liabilities | 1 146 | 1 447 | 2 | 45 | 1 157 | 1 159 | 858 | 1 692 | 308 | 5 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 1 146 | 1 447 | 2 | 45 | 1 157 | 1 159 | 858 | 1 692 | 308 | 5 |
| Trade Creditors Trade Payables | 6 | 358 | 353 | 4 | 4 | |||||
| Trade Debtors Trade Receivables | 600 | 1 038 | 2 575 | 975 | 75 | |||||
| Advances Credits Directors | 309 | 18 679 | 459 | 2 122 | ||||||
| Advances Credits Made In Period Directors | 19 138 | |||||||||
| Advances Credits Repaid In Period Directors | 18 370 | |||||||||
| Other Creditors | 8 565 | 1 195 | ||||||||
| Other Taxation Social Security Payable | 86 | 13 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 213 | |||||||||
Role: Secretary
Appointed: 06 October 2008
Latest update: 11 December 2024
Role: Director
Appointed: 06 October 2008
Latest update: 11 December 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 27 November 2021 |
| Confirmation statement last made up date | 13 November 2020 |
| Annual Accounts 5 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 5 October 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 20 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 October 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 | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 25 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 25 November 2013 |
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