Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 23 July 2027
- Last conf. stmt
- 9 July 2026
M. H. Hart & Son Limited
- Incorporated
- 9 July 2003 (23 years)
- Industry
- Electrical installation (43210)
- Directors
- Catriona Mary HartPhilip Michael Hart
- Owned by
- Philip Michael HartCatriona Mary Hart
- Accounts type
- Micro entity
- Region
- South West
- Address
- HycroftFlorence Road Kelly BrayCallingtonPL17 8EG
Officers 3 active
Officer details are public data from the Companies House register.
Hart, Catriona Mary
Secretary · Appointed 9 July 2003
British
Hart, Catriona Mary
Director · Appointed 9 July 2003
British
Born April 1970 (56)
Hart, Philip Michael
Director · Appointed 9 July 2003
English
Born July 1964 (62)
Officer history (2 former)
9 July 2003
Appointed Hart, Catriona Mary as Secretary
9 July 2003
Appointed Hart, Catriona Mary as Director
9 July 2003
Appointed Hart, Philip Michael as Director
9 July 2003
9 July 2003
9 July 2003
9 July 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Philip Michael Hart
Individual · Notified 9 July 2016
Owns 25–50% of shares
English
Born July 1964 (62)
Catriona Mary Hart
Individual · Notified 9 July 2016
Owns 25–50% of shares
British
Born April 1970 (56)
Holdings 1
Companies where M. H. Hart & Son Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £2,865,663
- Employees
- 8
- Debt Ratio
- 6%
- Current Ratio
- 7.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,923,283 | £1,937,136 | £1,718,561 | £1,435,927 | £1,446,458 | £1,454,526 | £1,219,673 |
| Current Assets | £1,122,159 | £938,420 | £940,560 | £960,068 | £706,283 | £556,662 | £651,281 |
| Debtors | £158,398 | £114,650 | £120,394 | £128,620 | £71,674 | £83,433 | |
| Cash | £719,394 | £751,831 | £774,196 | £524,230 | £440,008 | £496,001 | |
| Creditors (< 1 year) | £147,275 | £142,339 | £149,443 | £123,089 | £92,116 | £84,920 | £79,041 |
| Net Current Assets | £985,084 | £796,081 | £791,117 | £836,979 | £614,167 | £471,742 | £572,240 |
| Net Assets | £2,865,663 | £2,698,239 | £2,470,850 | £2,242,117 | £2,027,871 | £1,892,026 | £1,751,653 |
| Shareholder Funds | £2,865,663 | £2,698,239 | £2,470,850 | £2,242,117 | £2,027,871 | £1,892,026 | £1,751,653 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 July 2026 | Confirmation statement with no updates | 9 July 2026 | ||
| 12 May 2026 | Micro company accounts | 30 September 2025 | ||
| 10 July 2025 | Confirmation statement with no updates | 9 July 2025 | ||
| 18 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 11 July 2024 | Confirmation statement with no updates | 9 July 2024 |
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