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
    Collet, Douglas
    General Manager born in October 1980
    Individual (7 offsprings)
    Officer
    2020-01-02 ~ now
    OF - Director → CIF 0
  • 2
    MERCANTILE FINANCIAL NOMINEES LIMITED - 2019-01-10
    104, Cadzow Street, Hamilton, Scotland
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    100 GBP2024-02-29
    Person with significant control
    2019-04-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Kennedy, Neil John
    Chartered Accountant born in November 1959
    Individual (17 offsprings)
    Officer
    2019-04-01 ~ 2020-01-14
    OF - Director → CIF 0
parent relation
Company in focus

MH MAINLAND LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
16,615 GBP2022-04-30
22,156 GBP2021-04-30
Debtors
120,461 GBP2022-04-30
3,847 GBP2021-04-30
Cash at bank and in hand
2,222 GBP2022-04-30
36,346 GBP2021-04-30
Current Assets
122,683 GBP2022-04-30
40,193 GBP2021-04-30
Net Current Assets/Liabilities
62,101 GBP2022-04-30
34,730 GBP2021-04-30
Total Assets Less Current Liabilities
78,716 GBP2022-04-30
56,886 GBP2021-04-30
Creditors
Amounts falling due after one year
-33,488 GBP2022-04-30
-50,000 GBP2021-04-30
Net Assets/Liabilities
45,228 GBP2022-04-30
6,886 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
45,128 GBP2022-04-30
6,786 GBP2021-04-30
Equity
45,228 GBP2022-04-30
6,886 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2022-04-30
8,000 GBP2021-04-30
Motor vehicles
10,894 GBP2022-04-30
10,894 GBP2021-04-30
Furniture and fittings
2,597 GBP2022-04-30
2,597 GBP2021-04-30
Computers
1,482 GBP2022-04-30
1,482 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
22,973 GBP2022-04-30
22,973 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,040 GBP2022-04-30
520 GBP2021-04-30
Computers
594 GBP2022-04-30
297 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,358 GBP2022-04-30
817 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
2,724 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
520 GBP2021-05-01 ~ 2022-04-30
Computers
297 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,541 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2022-04-30
Motor vehicles
2,724 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
6,000 GBP2022-04-30
8,000 GBP2021-04-30
Motor vehicles
8,170 GBP2022-04-30
10,894 GBP2021-04-30
Furniture and fittings
1,557 GBP2022-04-30
2,077 GBP2021-04-30
Computers
888 GBP2022-04-30
1,185 GBP2021-04-30
Other Debtors
Amounts falling due after one year
48,961 GBP2022-04-30
3,847 GBP2021-04-30
Debtors
Amounts falling due after one year
120,461 GBP2022-04-30
3,847 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
18,561 GBP2022-04-30
6,074 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,431 GBP2022-04-30
13,611 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
28,720 GBP2022-04-30
2,185 GBP2021-04-30
Other Creditors
Amounts falling due within one year
20,030 GBP2022-04-30
351 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
-20,160 GBP2022-04-30
-16,758 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
33,488 GBP2022-04-30
50,000 GBP2021-04-30
Average Number of Employees
82021-05-01 ~ 2022-04-30
82020-05-01 ~ 2021-04-30

  • MH MAINLAND LIMITED
    Info
    Registered number SC626299
    C/o Quantuma Advisory Limited, Thirs Floor, Turnberry House 175 West George Street, Glasgow G2 2LB
    Private Limited Company incorporated on 2019-04-01 (6 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.