Colin Mumford Ltd in Wilmslow, SK9 1HY

Description

Data updated on: 01-11-2023

Colin Mumford Ltd may be gotten hold of in C/o Sandison Easson & Co Rex Buildings, Alderley Road in Wilmslow. The zip code is SK9 1HY. Colin Mumford has been operating on the British market for the last 11 years. The registration number is 08372708. This firm's declared SIC number is 86220, that means Specialists medical practice activities. Colin Mumford Limited reported its latest accounts for the period up to March 31, 2023. The company's most recent confirmation statement was submitted on January 24, 2023.

Until now, the following firm has only been guided by one managing director: Colin M. who has been managing it for 11 years.

Colin M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	120 290	294 160	463 279

Balance Sheet
Cash Bank In Hand	100	53 812	95 798	170 347
Current Assets	100	146 818	244 082	274 774	223 492	252 389	369 059	640 157	575 201	618 984	596 049
Debtors		93 006	148 284	104 427				301 504	284 220	215 323	334 792
Tangible Fixed Assets		2 160	1 836	1 560
Cash Bank On Hand								338 653	290 981	403 661	261 257
Net Assets Liabilities								1 796 665	2 416 143	3 063 439	3 794 232
Property Plant Equipment								1 999	1 387	775	162
Net Assets Liabilities Including Pension Asset Liability	100	120 290

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		120 190	294 060	463 179
Shareholder Funds	100	120 290	294 160	463 279

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				82 876	113 624	77 981	118 656	271 825	276 314	218 512	227 205
Creditors Due Within One Year		61 289	69 233	82 876
Fixed Assets		34 761	119 311	271 381	605 191	753 551	966 414	1 428 333	2 167 984	2 730 350	3 432 194
Investments Fixed Assets		32 601	117 475	269 821				1 426 334	2 166 597	2 729 575	3 432 032
Net Current Assets Liabilities	100	85 529	174 849	191 898	109 868	174 408	250 403	368 332	298 887	400 472	368 844
Number Shares Allotted			100	100
Par Value Share			1	1							1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation		2 541	2 541
Tangible Fixed Assets Depreciation		381	705	981
Tangible Fixed Assets Depreciation Charged In Period		381	324	276
Total Assets Less Current Liabilities	100	120 290	294 160	463 279	715 059	927 959	1 216 817	1 796 665	2 466 871	3 130 822	3 801 038
Accrued Liabilities								3 986	4 167	4 706	8 801
Accumulated Depreciation Impairment Property Plant Equipment								2 195	2 807	3 419	4 032
Advances Credits Directors			27 166
Advances Credits Made In Period Directors			27 166
Corporation Tax Payable								137 881	156 736	148 686	148 392
Increase From Depreciation Charge For Year Property Plant Equipment									612	612	613
Number Shares Issued Fully Paid											100
Other Investments Other Than Loans								1 426 334	2 166 597	2 729 575	3 432 032
Prepayments Accrued Income								7 510	5 675	5 417	5 958
Property Plant Equipment Gross Cost								4 194	4 194	4 194
Provisions For Liabilities Balance Sheet Subtotal									50 728	67 383	6 806
Trade Debtors Trade Receivables								293 994	278 545	209 906	328 834
Tangible Fixed Assets Additions		2 541

Company staff

Colin M.

Role: Director

Appointed: 24 January 2013

Latest update: 20 January 2024

People with significant control

Colin M.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 October 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Colin Mumford Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

People with significant control

Colin M.

Accounts Documents

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