Mph It Services Ltd in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

The company operates as Mph It Services Ltd. This company was originally established thirteen years ago and was registered with 07608635 as the registration number. This particular office of the firm is located in Eastleigh. You may visit it at Northover House 132a Bournemouth Road, Chandlers Ford. This firm's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. Mph It Services Limited reported its latest accounts for the financial period up to 2022/03/31. The business latest confirmation statement was filed on 2023/04/05.

Matthew H. is this specific company's only managing director, who was appointed in 2011.

Matthew H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	490	14 245	26 467	3 938	2 998

Balance Sheet
Cash Bank In Hand	9 498	24 166	12 471	7 779	56
Cash Bank On Hand					56	31 293	41 539	30 867	27 215	47 994	25 699	49 886
Current Assets	15 978	31 379	40 744	8 016	1 718	35 193	44 104	36 867	34 215	61 794	26 836	60 595
Debtors	6 480	7 213	28 273	237	1 662	3 900	2 565	6 000	7 000	13 800	1 137	10 709
Net Assets Liabilities					2 998	20 152	12 825	9 702	6 410	32 583	16 964	39 161
Net Assets Liabilities Including Pension Asset Liability	490	14 245	26 467	3 938	2 998
Property Plant Equipment						628	465	1 145	1 064	2 099	1 386
Tangible Fixed Assets	331	591	255	127

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	480	14 235	26 457	3 928	2 988
Shareholder Funds	490	14 245	26 467	3 938	2 998

Other Financial Data
Amount Specific Advance Or Credit Directors					1 649	60
Amount Specific Advance Or Credit Made In Period Directors					1 649	1 240
Amount Specific Advance Or Credit Repaid In Period Directors						2 949
Accumulated Depreciation Impairment Property Plant Equipment					511	533	696	859	1 248	1 912	2 625	3 344
Average Number Employees During Period						1	1	1	1	1	1
Creditors					-1 280	15 550	31 656	28 092	28 667	30 911	10 994	22 058
Creditors Due Within One Year	15 753	17 607	14 481	4 180	-1 280
Increase From Depreciation Charge For Year Property Plant Equipment						22		163	389	664	713	719
Net Current Assets Liabilities	225	13 772	26 263	3 836	2 998	19 643	12 448	8 775	5 548	30 883	15 842	38 537
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10		10	10	10	10	10
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					511	1 161	1 161	2 004	2 312	4 011	4 011	4 176
Provisions						119	88	218	202	399	264	208
Provisions For Liabilities Balance Sheet Subtotal						119	88	218	202	399	264	208
Provisions For Liabilities Charges	66	118	51	25
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		362
Tangible Fixed Assets Cost Or Valuation	349	711	511	511
Tangible Fixed Assets Depreciation	18	120	256	384	511
Tangible Fixed Assets Depreciation Charged In Period		102	136	128	127
Tangible Fixed Assets Disposals			200
Total Additions Including From Business Combinations Property Plant Equipment						650		843	308	1 699		165
Total Assets Less Current Liabilities	556	14 363	26 518	3 963	2 998	20 271	12 913	9 920	6 612	32 982	17 228	39 369
Advances Credits Directors			15 300		1 649
Advances Credits Made In Period Directors			15 300
Advances Credits Repaid In Period Directors				15 300

Company staff

Matthew H.

Role: Director

Appointed: 19 April 2011

Latest update: 16 February 2024

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 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 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
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Mph It Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

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