Manx Welshpool Ltd in Oxford, OX3 8EU

Description

Data updated on: 01-11-2023

Manx Welshpool Ltd 's been on the British market for at least 13 years. Started with Companies House Reg No. 07750569 in the year 2011, the firm is based at Unicol House Green Road, Oxford OX3 8EU. This enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Manx Welshpool Limited filed its latest accounts for the financial period up to Sat, 31st Dec 2022. The most recent confirmation statement was filed on Thu, 24th Aug 2023.

Regarding to the following limited company, all of director's duties have been executed by Peter L. and Steve W.. Within the group of these two managers, Steve W. has carried on with the limited company the longest, having been a vital part of the Management Board since 2011.

The companies with significant control over this firm include: Manx Welshpool Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at Shilton Industrial Estate, Shilton, CV7 9JY and was registered as a PSC under the reg no 11172990.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 256 722	2 506 387	2 763 206	3 027 433	3 303 424

Balance Sheet
Cash Bank On Hand							2 725
Current Assets	3 212	2 284	2 884	9 709	36 650	122 396
Debtors				6 197				2 667	349 167
Net Assets Liabilities					3 303 424	3 582 932
Property Plant Equipment							3 556 000	3 497 680	3 439 360
Cash Bank In Hand	3 212	2 284	2 884	3 512
Net Assets Liabilities Including Pension Asset Liability	2 256 722	2 506 387	2 763 206	3 027 433	3 303 424
Tangible Fixed Assets	3 556 000	3 556 000	3 556 000	3 556 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	2 246 722	2 496 387	2 753 206	3 017 433
Shareholder Funds	2 256 722	2 506 387	2 763 206	3 027 433	3 303 424

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					28 535	27 409
Accumulated Depreciation Impairment Property Plant Equipment								58 320	116 640
Amounts Owed By Related Parties								2 667	349 167
Average Number Employees During Period							1	1	2
Creditors					260 691	68 055
Fixed Assets	3 556 000	3 556 000	3 556 000	3 556 000	3 556 000	3 556 000
Increase From Depreciation Charge For Year Property Plant Equipment								58 320	58 320
Net Current Assets Liabilities	-352 585	-252 920	-346 101	-336 874	-252 576	54 341	2 725	2 667	349 167
Property Plant Equipment Gross Cost							3 556 000	3 556 000
Total Assets Less Current Liabilities	3 203 415	3 303 080	3 209 899	3 219 126	3 303 424	3 610 341	3 558 725	3 500 347	3 788 527
Creditors Due After One Year	946 693	796 693	446 693	191 693
Creditors Due Within One Year	355 797	255 204	348 985	346 583	289 226
Number Shares Allotted	10 000	10 000	10 000	10 000
Other Creditors After One Year	946 693	796 693
Par Value Share	1	0	0	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	3 556 000	3 556 000	3 556 000	3 556 000

Company staff

Peter L.

Role: Director

Appointed: 04 January 2022

Latest update: 8 March 2024

Steve W.

Role: Director

Appointed: 24 August 2011

Latest update: 8 March 2024

People with significant control

Manx Welshpool Holdings Limited

Address: Swallow House Shilton Industrial Estate, Shilton, Coventry, CV7 9JY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11172990

Notified on 29 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter L.

Notified on 1 August 2016

Ceased on 29 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 March 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Manx Welshpool Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Steve W.

Neil S.

People with significant control

Manx Welshpool Holdings Limited

Peter L.

Accounts Documents

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