Mhw1 Limited in Hertford, SG13 7HJ

Description

Data updated on: 01-11-2023

Started with Reg No. 09498143 nine years ago, Mhw1 Limited was set up as a Private Limited Company. The latest registration address is 5 Yeomans Court, Ware Road Hertford. This business's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Mhw1 Ltd filed its latest accounts for the financial period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-02-20.

As stated, the firm was formed in March 2015 and has so far been overseen by two directors. In order to find professional help with legal documentation, this firm has been utilizing the skills of Andrew H. as a secretary since 2015.

Executives with significant control over the firm are: Robert M. has substantial control or influence over the company. Andrew H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 411

Balance Sheet
Cash Bank On Hand		100 094	80 958	113 233	39 021	219 019	331 483	540 859
Current Assets	237 771	382 831	346 575	604 746	579 493	819 184	1 096 519	1 618 589
Debtors	193 596	282 737	265 617	491 513	540 472	600 165	765 036	1 077 730
Net Assets Liabilities				90 336	11 189	15 663	42 457	124 252
Other Debtors		114 111	135 592	183 613	340 571	306 824	341 137	420 891
Property Plant Equipment		2 513	1 950	2 359	1 266	3 046	83 584	62 829
Cash Bank In Hand	44 175
Net Assets Liabilities Including Pension Asset Liability	17 411
Tangible Fixed Assets	2 435

Capital & Reserves
Called Up Share Capital	86
Profit Loss Account Reserve	17 325
Shareholder Funds	17 411

Other Financial Data
Total Fixed Assets Additions	3 247
Total Fixed Assets Cost Or Valuation	3 247
Total Fixed Assets Depreciation	812
Total Fixed Assets Depreciation Charge In Period	812
Accumulated Depreciation Impairment Property Plant Equipment		1 436	2 522	3 910	5 635	6 560	7 994	36 572
Amounts Recoverable On Contracts		154 000	130 000	230 000	179 000
Average Number Employees During Period		4	5	5	6	6	6	6
Bank Borrowings Overdrafts						81 667	65 545	40 329
Creditors		343 982	304 404	516 769	56 699	108 044	131 444	96 157
Dividends Paid				152 000	90 000	150 000	146 000	168 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							70 300	51 140
Increase From Depreciation Charge For Year Property Plant Equipment			1 086	1 388	1 725	925	1 435	28 578
Net Current Assets Liabilities	14 976	38 849	42 171	87 977	66 622	120 661	110 776	172 728
Other Creditors		283 651	245 877	395 976	56 699	26 377	65 899	55 828
Other Taxation Social Security Payable		59 898	54 107	100 247	45 577	104 855	121 569	171 396
Prepayments Accrued Income				2 986	179 000	232 500	382 500	486 000
Profit Loss				198 215	10 853	154 474	172 794	249 795
Property Plant Equipment Gross Cost		3 949	4 472	6 269	6 901	9 606	91 578	99 401
Provisions For Liabilities Balance Sheet Subtotal							20 459	15 148
Total Additions Including From Business Combinations Property Plant Equipment			523	1 797	632	2 705	81 972	7 823
Total Assets Less Current Liabilities	17 411	41 362	44 121	90 336	67 888	123 707	194 360	235 557
Trade Creditors Trade Payables		433	4 420	20 546	32 851	52 644	11 578	34 226
Trade Debtors Trade Receivables		14 626	25	77 900	20 901	60 841	41 399	170 839
Amount Specific Advance Or Credit Directors	50 459	48 952	48 310	40 168
Amount Specific Advance Or Credit Made In Period Directors		50 534	63 858	80 828
Amount Specific Advance Or Credit Repaid In Period Directors		52 041	64 500	88 970
Creditors Due Within One Year Total Current Liabilities	222 795
Fixed Assets	2 435
Tangible Fixed Assets Additions	3 247
Tangible Fixed Assets Cost Or Valuation	3 247
Tangible Fixed Assets Depreciation	812
Tangible Fixed Assets Depreciation Charge For Period	812

Company staff

Robert M.

Role: Director

Appointed: 08 January 2016

Latest update: 18 February 2024

Andrew H.

Role: Secretary

Appointed: 19 March 2015

Latest update: 18 February 2024

Andrew H.

Role: Director

Appointed: 19 March 2015

Latest update: 18 February 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Mhw1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Andrew H.

Andrew H.

People with significant control

Robert M.

Andrew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies