M & H Service Limited

Active09227066 Private limited company
Incorporated
19 September 2014 (12 years)
Industry
Management consultancy activities other than financial management (70229)
Directors
Heather Kathleen Bagwell
Owned by
Martyn James Bagwell
Heather Kathleen Bagwell
Accounts type
Total exemption full
Region
South West
Address
9 Alexandria Road
Sidmouth
EX10 9HD

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
28 October 2027
Last conf. stmt
14 October 2026

Officers 2 active

Officer details are public data from the Companies House register.

Bagwell, Heather Kathleen
Director · Appointed 19 September 2014
British
Born July 1968 (58)
Director · Appointed 19 September 2014
British
Born August 1966 (60)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 19 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1966 (60)
Heather Kathleen Bagwell
Individual · Notified 19 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1968 (58)

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£48,135
Cash
£51,968
Debt Ratio
49%
Current Ratio
2.0x

Trend

Net Assets
£0 £20k £40k £60k 2019 2020 2021 2022 2023 2024 2025 £34,500 £31,843 £36,138 £33,386 £27,693 £28,103 £48,135
Balance sheet detail
2025202420232022202120202019
Fixed Assets£4,748£5,807£5,190£5,884£7,365£9,444£12,748
Current Assets£88,763£55,643£38,979£38,683£56,790£50,702£40,349
Debtors£36,795£23,556£7,420£13,260£16,048£12,849£8,320
Cash£51,968£32,087£31,559£25,423£40,742£37,853£32,029
Creditors (< 1 year)£44,474£32,244£15,490£10,063£26,618£26,509£16,175
Net Current Assets£44,289£23,399£23,489£28,620£30,172£24,193£24,174
Net Assets£48,135£28,103£27,693£33,386£36,138£31,843£34,500
Shareholder Funds£48,135£28,103£27,693£33,386£36,138£31,843£34,500

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 April 2026Total exemption full accounts31 December 2025
6 October 2025Confirmation statement with no updates6 October 2025
8 May 2025Total exemption full accounts31 December 2024
9 October 2024Confirmation statement with no updates9 October 2024
9 August 2024Total exemption full accounts31 December 2023
Show all recent filings

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