Mht Enterprises Limited in Leeds, LS25 6NW

Description

Data updated on: 01-11-2023

Mht Enterprises Limited,registered as Private Limited Company, with headquarters in Spitfire Way, Sherburn Enterprise Park, Leeds. The head office's postal code is LS25 6NW. This firm has been in existence since 2002. The company's Companies House Registration Number is 04371158. The firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Mht Enterprises Ltd reported its latest accounts for the period up to 2023-03-31. The company's latest annual confirmation statement was filed on 2023-02-11.

Mht Enterprises Ltd is a small-sized vehicle operator with the licence number PB1025852. The firm has one transport operating centre in the country. In their subsidiary in Leeds on Sherburn In Elmet, 9 machines are available.

On 2016/06/01, the firm was employing a Catering Assistant to fill a part time post in the foodservice in Sherburn in Elmet, Yorkshire. They offered a part time job with wage £7.50 per hour. The offered job required entry level employee experience. All the applications should include job offer code casac1.

The company owes its achievements and permanent progress to exactly two directors, who are James T. and Mohammed T., who have been presiding over the company since May 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	389 770	547 979	584 991

Balance Sheet
Cash Bank In Hand	35 793	43 328	80
Cash Bank On Hand			80	42 109	92 889	110 175	89 962	35 891	123 149	133 537
Current Assets	187 543	250 179	138 923	188 497	244 674	262 401	316 014	243 135	321 140	462 584
Debtors	151 020	206 051	138 143	145 588	150 835	151 426	225 052	206 344	196 891	327 047
Intangible Fixed Assets	1	1	1
Net Assets Liabilities			579 821	598 701	649 779	665 790	719 131	786 738	1 018 016	1 170 444
Net Assets Liabilities Including Pension Asset Liability	389 770	547 979	584 991
Property Plant Equipment			740 125	696 820	635 082	582 136	539 014	594 348	557 694	635 024
Stocks Inventory	730	800	700
Tangible Fixed Assets	292 099	361 648	740 126
Total Inventories			700	800	950	800	1 000	900	1 100	2 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	368 191	526 400	563 412
Shareholder Funds	389 770	547 979	584 991

Other Financial Data
Amount Specific Advance Or Credit Directors		69 631	34 150	40 301	37 428	34 292	30 452	37 039	18 955	44 389
Amount Specific Advance Or Credit Made In Period Directors			44 192	46 288	19 627	26 864	44 160	33 287	5 441	55 434
Amount Specific Advance Or Credit Repaid In Period Directors			79 673	40 137	22 500	30 000	48 000	26 700	23 525	30 000
Accumulated Amortisation Impairment Intangible Assets			9 501	9 501	9 501	9 501	9 501	9 501	9 501
Accumulated Depreciation Impairment Property Plant Equipment			340 755	355 988	438 161	441 293	466 483	499 574	542 079	535 906
Average Number Employees During Period				24	24	19	18	16	16	16
Bank Borrowings			288 704	271 197	250 625	221 556	171 940	96 000
Creditors			284 886	289 400	245 182	181 989	154 797	50 000	64 524	106 253
Creditors Due After One Year	108 359	70 710	284 886
Creditors Due Within One Year	90 272	94 041	113 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment				91 487		76 989	40 713	26 839	12 964	64 475
Disposals Property Plant Equipment				107 073		111 726	49 121	30 867	13 550	72 825
Fixed Assets	442 100	511 649	890 127	846 820	785 082	732 136	689 014	744 348	807 694	885 024
Increase From Depreciation Charge For Year Property Plant Equipment				106 720	82 173	80 121	65 903	59 930	55 469	58 302
Intangible Assets Gross Cost			9 501	9 501	9 501	9 501	9 501	9 501	9 501
Intangible Fixed Assets Aggregate Amortisation Impairment	9 500	9 500
Intangible Fixed Assets Cost Or Valuation	9 501	9 501
Investment Property			150 000	150 000	150 000	150 000	150 000	150 000	250 000	250 000
Investment Property Fair Value Model			150 000	150 000	150 000	150 000	150 000	150 000	250 000
Net Current Assets Liabilities	97 271	156 138	25 505	88 398	148 435	149 249	215 168	120 884	256 616	356 331
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 080 880	1 052 808	1 073 243	1 023 429	1 005 497	1 093 922	1 099 773	1 170 930
Provisions For Liabilities Balance Sheet Subtotal			50 924	47 117	38 556	33 606	30 254	28 494	46 294	70 911
Provisions For Liabilities Charges	41 242	49 098	45 755
Revaluation Reserve	21 578	21 578	21 578
Secured Debts	145 309	108 358	337 833
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		157 594	471 425
Tangible Fixed Assets Cost Or Valuation	566 840	635 914	1 080 881
Tangible Fixed Assets Depreciation	274 741	274 266	340 755
Tangible Fixed Assets Depreciation Charged In Period		74 009	87 263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		74 484	20 774
Tangible Fixed Assets Disposals		88 520	26 458
Total Additions Including From Business Combinations Property Plant Equipment				79 001	20 435	61 912	31 189	119 292	19 401	143 982
Total Assets Less Current Liabilities	539 371	667 787	915 632	935 218	933 517	881 385	904 182	865 232	1 064 310	1 241 355
Total Borrowings			337 833	336 279	289 586	237 640	174 869	96 000
Advances Credits Directors	46 439	69 631	34 150
Advances Credits Made In Period Directors	70 819	69 592
Advances Credits Repaid In Period Directors	24 380	46 400

Company staff

James T.

Role: Director

Appointed: 14 May 2013

Latest update: 16 April 2024

James T.

Role: Secretary

Appointed: 23 May 2002

Latest update: 16 April 2024

Mohammed T.

Role: Director

Appointed: 11 February 2002

Latest update: 16 April 2024

People with significant control

Mohammed T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mohammed T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Catering Assistant in Sherburn in Elmet, posted on Wednesday 1st June 2016
Region / City	Yorkshire, Sherburn in Elmet
Industry	foodservice
Salary	£7.50 per hour
Job type	part time (less than 30 hours)
Career level	entry level employees
Job reference code	casac1

Catering Assistant in Sherburn in Elmet, posted on Wednesday 1st June 2016

Region / City

Yorkshire, Sherburn in Elmet

Industry

foodservice

Salary

£7.50 per hour

Job type

part time (less than 30 hours)

Career level

entry level employees

Job reference code

casac1

Mht Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

James T.

Mohammed T.

Swift Incorporations Limited

Andrea H.

People with significant control

Mohammed T.

Accounts Documents

Company Vehicle Operator Data

Moor Lane Trading Estate

Address

City

Postal code

No. of Vehicles

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