The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Brown, Julie Ann
    Financial Controller born in February 1958
    Individual (2 offsprings)
    Officer
    2014-03-13 ~ now
    OF - Director → CIF 0
    Brown, Julie Ann
    Individual (2 offsprings)
    Officer
    2005-07-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Heayberd, Mark Cecil
    Director born in August 1954
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Mark Cecil Heayberd
    Born in August 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
parent relation
Company in focus

M & A HYGIENE LIMITED

Previous name
M & A HYGIENE PLC - 2021-05-17
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Property, Plant & Equipment
152,417 GBP2023-03-31
198,767 GBP2022-03-31
Fixed Assets - Investments
307,772 GBP2023-03-31
307,772 GBP2022-03-31
Fixed Assets
460,189 GBP2023-03-31
506,539 GBP2022-03-31
Debtors
741,419 GBP2023-03-31
674,831 GBP2022-03-31
Cash at bank and in hand
1,925 GBP2023-03-31
3,720 GBP2022-03-31
Current Assets
1,217,525 GBP2023-03-31
1,026,156 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,525,425 GBP2023-03-31
-1,295,183 GBP2022-03-31
Net Current Assets/Liabilities
-307,900 GBP2023-03-31
-269,027 GBP2022-03-31
Total Assets Less Current Liabilities
152,289 GBP2023-03-31
237,512 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-121,367 GBP2023-03-31
-220,738 GBP2022-03-31
Net Assets/Liabilities
30,922 GBP2023-03-31
16,774 GBP2022-03-31
Equity
Called up share capital
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Share premium
3,570 GBP2023-03-31
3,570 GBP2022-03-31
Retained earnings (accumulated losses)
-22,648 GBP2023-03-31
-36,796 GBP2022-03-31
Equity
30,922 GBP2023-03-31
16,774 GBP2022-03-31
Average Number of Employees
212022-04-01 ~ 2023-03-31
182021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
345,686 GBP2023-03-31
345,686 GBP2022-03-31
Other
1,031,832 GBP2023-03-31
1,048,505 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,377,518 GBP2023-03-31
1,394,191 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
-44,919 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-44,919 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
238,367 GBP2023-03-31
222,847 GBP2022-03-31
Other
986,734 GBP2023-03-31
972,577 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,225,101 GBP2023-03-31
1,195,424 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,520 GBP2022-04-01 ~ 2023-03-31
Other
59,076 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,596 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
-44,919 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,919 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
107,319 GBP2023-03-31
122,839 GBP2022-03-31
Other
45,098 GBP2023-03-31
75,928 GBP2022-03-31
Investments in group undertakings and participating interests
307,772 GBP2023-03-31
307,772 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
702,497 GBP2023-03-31
644,869 GBP2022-03-31
Other Debtors
Amounts falling due within one year
38,922 GBP2023-03-31
29,962 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
741,419 GBP2023-03-31
674,831 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
105,774 GBP2023-03-31
99,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
603,917 GBP2023-03-31
328,693 GBP2022-03-31
Amounts owed to group undertakings
Current
130,917 GBP2023-03-31
187,410 GBP2022-03-31
Corporation Tax Payable
Current
2,375 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
43,299 GBP2023-03-31
65,259 GBP2022-03-31
Other Creditors
Current
639,143 GBP2023-03-31
614,821 GBP2022-03-31
Creditors
Current
1,525,425 GBP2023-03-31
1,295,183 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
110,251 GBP2023-03-31
209,251 GBP2022-03-31
Other Creditors
Non-current
11,116 GBP2023-03-31
11,487 GBP2022-03-31
Creditors
Non-current
121,367 GBP2023-03-31
220,738 GBP2022-03-31
Related profiles found in government register
  • M & A HYGIENE LIMITED
    Info
    M & A HYGIENE PLC - 2021-05-17
    Registered number 02317261
    Unit 2 Highams Hill Farm, Sheepbarn Lane, Warlingham, Surrey CR6 9PQ
    Private Limited Company incorporated on 1988-11-15 (36 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    CIF 0
  • M & A HYGIENE LIMITED
    S
    Registered number 02317261
    Unit 2, Highams Hill Farm, Sheepbarn Lane, Warlingham, Surrey, United Kingdom, CR6 9PQ
    Limited By Shares in Companies House, United Kingdom
    CIF 1
  • M & A HYGIENE PLC
    S
    Registered number missing
    Unit 2 Highams Hill Farm, Sheepbarn Lane, Warlingham, Surrey, England, CR6 9PQ
    United States Of America
    CIF 2
  • M & A HYGIENE PLC
    S
    Registered number 02317261
    Unit 2, Highams Hill Farm, Sheepbarn Lane, Warlingham, Surrey, United Kingdom, CR6 9PQ
    Public Limited Company in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • MUSTANG CLEANING SUPPLIES LIMITED - 2023-07-05
    MUSTANG MARKETING & SERVICES LIMITED - 2012-08-15
    MUSTANG MARKETING LIMITED - 1999-03-31
    TOUCHWOOD RETAIL LIMITED - 1998-09-17
    Unit 2 Highams Hill Farm, Sheepbarn Lane, Warlingham, Surrey, England
    Active Corporate (5 parents)
    Equity (Company account)
    8,068 GBP2023-03-31
    Person with significant control
    2019-03-05 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • MUSTANG CLEANING SUPPLIES LIMITED - 2023-07-05
    MUSTANG MARKETING & SERVICES LIMITED - 2012-08-15
    MUSTANG MARKETING LIMITED - 1999-03-31
    TOUCHWOOD RETAIL LIMITED - 1998-09-17
    Unit 2 Highams Hill Farm, Sheepbarn Lane, Warlingham, Surrey, England
    Active Corporate (5 parents)
    Equity (Company account)
    8,068 GBP2023-03-31
    Person with significant control
    2019-03-05 ~ 2019-03-05
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
    Person with significant control
    2019-03-05 ~ 2019-03-05
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.