Mih Limited in Woking, GU23 7DD

Description

Data updated on: 01-11-2023

Mih started conducting its business in the year 1981 as a Private Limited Company under the ID 01560941. This firm has been operating for 43 years and the present status is active. The firm's office is registered in Woking at Chimneys. Anyone can also locate the company utilizing its zip code : GU23 7DD. The name of the company was replaced in the year 2005 to Mih Limited. This business former name was M.i.h. Welding Supplies. This firm's declared SIC number is 46180 which stands for Agents specialized in the sale of other particular products. Mih Ltd filed its account information for the period that ended on 2022-12-31. The latest confirmation statement was filed on 2023-10-02.

Graham P. is this specific firm's solitary director, who was chosen to lead the company thirty years ago. Since 1994-12-21 Christopher C., had been responsible for a variety of tasks within the firm till the resignation twenty three years ago. Additionally another director, including Oliver C. resigned 24 years ago. To support the directors in their duties, this firm has been utilizing the skills of Nicola M. as a secretary since March 2000.

Previous company's names
Mih Limited 2005-05-12
M.i.h. Welding Supplies Limited 1981-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134	-3 887	-6 584	-5 880	7 172	2 032

Balance Sheet
Cash Bank In Hand	1	1				1 500
Cash Bank On Hand						1 500			3 834		32 256	5 750	31 441
Current Assets	58 926	56 718	47 644	60 331	61 796	63 607	88 043	107 250	69 059	84 866	86 380	101 176	154 252
Debtors	53 471	50 880	44 670	52 708	56 841	58 607	84 396	102 584	58 947	77 560	47 961	89 661	114 526
Net Assets Liabilities										15 001	1 642	1 363	49 416
Other Debtors									44
Property Plant Equipment						55	41	31	369	190	13	16 753
Stocks Inventory	5 454	5 837	2 974	7 623	4 955	3 500
Tangible Fixed Assets	234	733	1 232	763	200	55
Total Inventories						3 500	3 647	4 666	6 278	7 306	6 163	5 765	8 285
Net Assets Liabilities Including Pension Asset Liability	134	-3 887

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34	-3 987	-6 684	-5 980	7 072	1 932
Shareholder Funds	134	-3 887	-6 584	-5 880	7 172	2 032

Other Financial Data
Amount Specific Advance Or Credit Directors					22 791	29 122	38 761	57 318	21 279	32 261	7 908	40 873	59 628
Amount Specific Advance Or Credit Made In Period Directors						19 789	13 786	28 805	16 134	19 301	14 377	60 025	38 547
Amount Specific Advance Or Credit Repaid In Period Directors						13 458	4 147	10 248	52 173	8 319	38 730	27 060	19 792
Accrued Liabilities						9 778	8 960	9 477	13 053	12 373	10 037	8 000	6 450
Accumulated Depreciation Impairment Property Plant Equipment						25 444	25 458	25 468	25 649	25 828	26 005	31 603	26 018
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						14 420	12 160	12 738	12 021	6 621	865	3 501
Corporation Tax Payable						4 253	9 313	10 730	2 233	10 981	4 136	12 550	22 440
Corporation Tax Recoverable						1 812	1 812	1 812	1 812	7 422	1 812	12 524	10 713
Creditors						61 630	70 146	80 944	61 826	70 055	25 000	45 000	35 033
Creditors Due Within One Year		61 338	55 460	66 974	54 824	61 630
Disposals Decrease In Depreciation Impairment Property Plant Equipment													5 585
Disposals Property Plant Equipment													22 338
Dividends Paid										2 000	15 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment							14	10	181	179	177	5 598
Net Current Assets Liabilities	-100	-4 620	-7 816	-6 643	6 972	1 977	17 897	26 306	7 233	14 811	26 629	29 610	84 449
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid										100	100	100	100
Other Remaining Borrowings											25 000	45 000	35 033
Other Taxation Social Security Payable						4 614	-711	-135	2 183	3 174	990	1 743	1 152
Par Value Share			1	1	1	1				1	1	1	1
Prepayments Accrued Income						1 120	5 679	5 050	1 121	1 175
Profit Loss										9 399	1 641	-279	50 053
Property Plant Equipment Gross Cost						25 499	25 499	25 499	26 018	26 018	26 018	48 356	26 018
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		837	1 233	381
Tangible Fixed Assets Cost Or Valuation	23 048	23 885	25 118	25 499	25 499
Tangible Fixed Assets Depreciation	22 814	23 152	23 886	24 736	25 299	25 444
Tangible Fixed Assets Depreciation Charged In Period			734	850	563	145
Total Additions Including From Business Combinations Property Plant Equipment									519			22 338
Total Assets Less Current Liabilities	134	-3 887	-6 584	-5 880	7 172	2 032	17 938	26 337	7 602	15 001	26 642	46 363	84 449
Trade Creditors Trade Payables						22 668	36 123	27 149	27 067	26 084	28 566	26 858	22 472
Trade Debtors Trade Receivables						26 553	38 144	38 404	34 691	36 702	38 241	36 266	44 184
Advances Credits Directors	4 037	3 468	7 398	14 010	22 791	29 122
Advances Credits Made In Period Directors		10 864	29 687	14 399	21 601
Advances Credits Repaid In Period Directors		18 369	18 821	7 787	12 820
Creditors Due Within One Year Total Current Liabilities	59 026	61 338
Fixed Assets	234	733
Tangible Fixed Assets Depreciation Charge For Period		338

Company staff

Nicola M.

Role: Secretary

Appointed: 02 March 2000

Latest update: 25 January 2024

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

Graham P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	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
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Mih Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Graham P.

Christopher C.

Oliver C.

Irene C.

Dennis H.

Joan H.

People with significant control

Graham P.

Accounts Documents

Company filings

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