Company information:
M H Supplies Limited (No: 04113405)
Address: SWORTON HEATH FARM, SWINEYARD, LANE, HIGH LEGH, KNUTSFORD, CHESHIRE, WA16 0RY
Status: Active
Incorporated: 23-Nov-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-Jul-2024
Industry Class: 10910 - Manufacture of prepared feeds for farm animals
Current Director: JOHN MASON HIRST ( DOB: Mar-1961 From: Nov-2000 )
Current Secretary: JOHN MICHAEL HIRST ( DOB: Mar-1934 From: Nov-2000 )
Resigned Director: HASLAMS LIMITED ( From: Nov-2000 To: Nov-2000 )
Resigned Secretary: HASLAMS SECRETARIES LIMITED ( From: Nov-2000 To: Nov-2000 )
Persons of Significant Control:
Mrs Karen Louise Hirst, Lane, High Legh, Knutsford, Cheshire, WA16 0RY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr John Mason Hirst, Lane, High Legh, Knutsford, Cheshire, WA16 0RY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 20,737 | 33,752 | 28,869 | 20,934 | 10,590 | 8,507 | 162,799 | 20737.0,33752.0,28869.0,20934.0,10590.0,8507.0,162799.0 |
Fixed assets / Intangible assets | 490 | 490 | 4,557 | 4,557 | 490.0,490.0,4557.0,4557.0,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 20,247 | 33,262 | 24,312 | 16,377 | 10,590 | 8,507 | 162,799 | 20247.0,33262.0,24312.0,16377.0,10590.0,8507.0,162799.0 |
Current assets | 282,727 | 298,121 | 286,683 | 322,867 | 341,540 | 385,035 | 264,649 | 282727.0,298121.0,286683.0,322867.0,341540.0,385035.0,264649.0 |
Current assets / Total inventories | 151,000 | 153,500 | 168,500 | 172,000 | 162,000 | 132,000 | 140,000 | 151000.0,153500.0,168500.0,172000.0,162000.0,132000.0,140000.0 |
Current assets / Debtors | 106,739 | 107,711 | 100,228 | 101,925 | 41,389 | 41,487 | 43,432 | 106739.0,107711.0,100228.0,101925.0,41389.0,41487.0,43432.0 |
Current assets / Cash at bank and on hand | 24,988 | 36,910 | 17,955 | 48,942 | 138,151 | 211,548 | 81,217 | 24988.0,36910.0,17955.0,48942.0,138151.0,211548.0,81217.0 |
Net current assets (liabilities) | -7,120 | -7,426 | 1,330 | 1,939 | 90,873 | 133,669 | 39,046 | -7120.0,-7426.0,1330.0,1939.0,90873.0,133669.0,39046.0 |
Total assets less current liabilities | 13,617 | 26,326 | 30,199 | 22,873 | 101,463 | 142,176 | 201,845 | 13617.0,26326.0,30199.0,22873.0,101463.0,142176.0,201845.0 |
Creditors | 289,847 | 305,547 | 285,353 | 320,928 | 250,667 | 251,366 | 225,603 | 289847.0,305547.0,285353.0,320928.0,250667.0,251366.0,225603.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 3,644 | 5,987 | 4,376 | 3,112 | 2,012 | 1,616 | 11,550 | 3644.0,5987.0,4376.0,3112.0,2012.0,1616.0,11550.0 |
Net assets (liabilities) | 3,177 | 3,486 | 4,195 | 14,892 | 56,785 | 108,042 | 143,058 | 3177.0,3486.0,4195.0,14892.0,56785.0,108042.0,143058.0 |