Mousle Properties Ltd in Hereford, HR4 9LF

Description

Data updated on: 01-11-2023

The enterprise is widely known as Mousle Properties Ltd. The company was started 9 years ago and was registered with 09926656 as its registration number. This particular headquarters of the firm is registered in Hereford. You can contact it at 41 Millbrook Street. This firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Mousle Properties Limited filed its account information for the period up to 2022-12-31. The business most recent confirmation statement was filed on 2023-05-04.

In order to meet the requirements of their customer base, this particular company is consistently overseen by a body of two directors who are Alexandra P. and Miles P.. Their mutual commitment has been of extreme use to this specific company for 9 years.

The companies with significant control over this firm include: Mrpa Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hereford, HR4 9LF, Herefordshire and was registered as a PSC under the reg no 09922895.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-59 393

Balance Sheet
Cash Bank On Hand	21 704		431	728	11 946	8 442
Current Assets	23 477	1 957	24 879	33 125	64 416	66 737
Debtors	1 773	1 957	24 448	32 397	52 470	54 770
Net Assets Liabilities	-59 393	9 239	-42 862	-7 453	-864	184 048
Property Plant Equipment	245 638	266 076	7 165	15 996	14 014	12 014
Cash Bank In Hand	21 704
Net Assets Liabilities Including Pension Asset Liability	-59 393
Other Debtors			851
Tangible Fixed Assets	245 638
Total Inventories						3 525

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-59 493
Shareholder Funds	-59 393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	262	1 790	3 286	5 673	8 155	10 342
Additions Other Than Through Business Combinations Property Plant Equipment		632 452
Average Number Employees During Period	3	3	3	3	3	2
Bank Borrowings	295 828	481 213	1 040 217	1 256 628	1 272 638	4 159
Bank Overdrafts		1 985
Creditors	295 828	481 213	1 040 217	1 256 628	1 272 638	1 318 571
Fixed Assets	245 638	1 043 661	1 271 077	1 491 996	1 504 014	1 692 014
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment		-777 585
Increase From Depreciation Charge For Year Property Plant Equipment		1 528	1 496	2 387	2 482	2 187
Investment Property		777 585	1 263 912	1 476 000	1 490 000	1 680 000
Net Current Assets Liabilities	-9 203	-521 460	-241 973	-199 276	-188 695	-145 850
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	38 927	51 951	1 267	9 469	9 469	9 469
Other Remaining Borrowings		451 680	256 198	220 000	235 000	185 000
Par Value Share	1	1	1	1	1	1
Prepayments	939	939			995	1 193
Property Plant Equipment Gross Cost	245 900	267 866	10 451	21 669	22 169	22 356
Provisions For Liabilities Balance Sheet Subtotal		31 749	31 749	43 545	43 545	43 545
Total Assets Less Current Liabilities	236 435	522 201	1 029 104	1 292 720	1 315 319	1 546 164
Total Borrowings	295 828	453 665	598 202		235 000	189 159
Total Increase Decrease From Revaluations Property Plant Equipment		167 099
Trade Creditors Trade Payables	-6 247	17 801	9 387	1 597	7 047	8 791
Trade Debtors Trade Receivables	834	1 018			2 022	1 281
Transfers To From Owner-occupied Property Investment Property Fair Value Model		777 585
Additions Other Than Through Business Combinations Investment Property Fair Value Model			228 912	166 105	21 857	4 480
Bank Borrowings Overdrafts		481 213	1 040 217	1 256 628	1 272 638	1 318 571
Creditors Due After One Year	295 828
Creditors Due Within One Year	32 680
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-257 415
Investment Property Fair Value Model		777 585	1 263 912	1 476 000	1 490 000	1 680 000
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	245 900
Tangible Fixed Assets Cost Or Valuation	245 900
Tangible Fixed Assets Depreciation	262
Tangible Fixed Assets Depreciation Charged In Period	262
Accrued Liabilities Deferred Income				1 335	1 595	1 080
Amounts Owed By Group Undertakings				32 397	49 453	52 296
Amounts Owed To Group Undertakings						3 328
Other Taxation Social Security Payable						760
Total Additions Including From Business Combinations Property Plant Equipment				11 218	500	187

Company staff

Alexandra P.

Role: Director

Appointed: 22 December 2015

Latest update: 14 March 2024

Miles P.

Role: Director

Appointed: 22 December 2015

Latest update: 14 March 2024

People with significant control

Mrpa Holdings Limited

Legal authority The Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 09922895

Notified on 3 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alexandra P.

Notified on 6 April 2016

Ceased on 5 March 2021

Nature of control:

substantial control or influence

Hugh P.

Notified on 6 April 2016

Ceased on 5 March 2021

Nature of control:

substantial control or influence

Miles P.

Notified on 6 April 2016

Ceased on 3 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 20 September 2017
Start Date For Period Covered By Report	22 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	22 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Mousle Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra P.

Miles P.

Hugh P.

People with significant control

Mrpa Holdings Limited

Alexandra P.

Hugh P.

Miles P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mousle Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra P.

Miles P.

Hugh P.

People with significant control

Mrpa Holdings Limited

Alexandra P.

Hugh P.

Miles P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016