Mph South East Ltd in Essex, CM6 1RS

Description

Data updated on: 09-06-2021

Mph South East started conducting its business in 2007 as a Private Limited Company under the following Company Registration No.: 06148811. The firm's office was located in Essex at 3 Bretts Villas, White Roding. This Mph South East Ltd company had been offering its services for fourteen years.

The following business was supervised by an individual director: Michael P. who was supervising it for fourteen years.

Michael P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51	12	103	105	117	56

Balance Sheet
Cash Bank On Hand								5 191	6 370
Current Assets	10 930	9 145	9 173	9 955	8 588	8 721	7 447	9 283	8 417	279
Debtors	2 733		4 028	5 082	2 648	1 947		4 091	2 047
Net Assets Liabilities						56	24	61	4 926	278
Other Debtors								4 091	2 047
Property Plant Equipment									4 647
Cash Bank In Hand	8 197	9 145	5 147	4 873	5 940	6 774
Net Assets Liabilities Including Pension Asset Liability	51	12	103	105	117
Tangible Fixed Assets	192	121	62	55	346	159

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	41	2	93	95	107	46
Shareholder Funds	51	12	103	105	117	56

Other Financial Data
Accrued Liabilities								1 056	650
Accrued Liabilities Not Expressed Within Creditors Subtotal									-650
Accumulated Depreciation Impairment Property Plant Equipment									1 073
Additions Other Than Through Business Combinations Property Plant Equipment									5 720
Average Number Employees During Period								1	1	1
Creditors						7 892	7 423	9 222	7 488	1
Dividend Per Share Interim								2 310	2 000
Fixed Assets	192	121	62	55	346	159			4 647
Increase From Depreciation Charge For Year Property Plant Equipment									1 073
Net Current Assets Liabilities	-141	-109	41	50	-229	-103	24	61	929	278
Other Creditors								5 495	7 304
Property Plant Equipment Gross Cost									5 720
Taxation Social Security Payable								2 670	184
Total Assets Less Current Liabilities	51	12	103	105	117	56	24		5 576	278
Company Contributions To Money Purchase Plans Directors								1 666
Director Remuneration								8 164	7 483
Creditors Due Within One Year Total Current Liabilities	11 071	9 254
Tangible Fixed Assets Additions		183		82	476
Tangible Fixed Assets Cost Or Valuation	1 795	1 979	1 980	2 062	2 538
Tangible Fixed Assets Depreciation	1 603	1 858	1 917	2 007	2 192
Tangible Fixed Assets Depreciation Charge For Period		254
Creditors Due Within One Year		9 254	9 132	9 905	8 817	8 824
Number Shares Allotted					10	10
Par Value Share					1	1
Share Capital Allotted Called Up Paid				10	10	10
Tangible Fixed Assets Depreciation Charged In Period			59	89	185

Company staff

Michael P.

Role: Director

Appointed: 09 March 2007

Latest update: 11 May 2023

Michelle P.

Role: Secretary

Appointed: 09 March 2007

Latest update: 11 May 2023

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	20 April 2021
Confirmation statement last made up date	09 March 2020

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Mph South East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Michelle P.

People with significant control

Michael P.

Accounts Documents

Company filings

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