M P (bristol) Ltd in Radstock, BA3 4ET

Description

Data updated on: 04-10-2021

Started with Reg No. 09957781 eight years ago, M P (bristol) Ltd had been a private limited company until August 24, 2021 - the day it was formally closed. The firm's official mailing address was 2 Northside Wells Road, Chilcompton Radstock.

For the company, a variety of director's duties had been done by Maureen N. and Clive N.. Within the group of these two managers, Maureen N. had administered the company for the longest time, having been one of the many members of company's Management Board for five years.

Maureen N. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-09-30
Currency

Balance Sheet
Cash Bank On Hand	69	589	119	208	9 429
Current Assets	5 551	32 527	13 859	14 355	16 878
Debtors	5 482	31 938	13 740	14 147	7 449
Other Debtors	52	100		200
Property Plant Equipment				91	79

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	938	1 688	2 438	3 188	3 563
Amounts Owed By Group Undertakings		22 298	6 558	6 217	7 449
Amounts Owed To Group Undertakings	7 896
Average Number Employees During Period	3			1	1
Creditors	12 970	13 775	17 264	12 348	14 889
Increase From Amortisation Charge For Year Intangible Assets	938	750	750	750	375
Intangible Assets	6 562	5 812	5 062	4 312	3 937
Intangible Assets Gross Cost	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-7 419	18 752	-3 405	2 007	1 989
Other Creditors	1 243	1 317	1 382	1 373	13 386
Other Taxation Social Security Payable	1 843	9 536	11 865	5 689	1 503
Total Additions Including From Business Combinations Intangible Assets	7 500
Total Assets Less Current Liabilities	-857	24 564	1 657	6 410	6 005
Trade Creditors Trade Payables	1 988	2 922	4 017	5 286
Trade Debtors Trade Receivables	5 430	9 540	7 182	7 730
Accumulated Depreciation Impairment Property Plant Equipment				30	42
Fixed Assets			5 062	4 403	4 016
Increase From Depreciation Charge For Year Property Plant Equipment				30	12
Property Plant Equipment Gross Cost				121
Total Additions Including From Business Combinations Property Plant Equipment				121

Company staff

Maureen N.

Role: Director

Appointed: 19 January 2016

Latest update: 2 August 2023

Clive N.

Role: Director

Appointed: 19 January 2016

Latest update: 2 August 2023

People with significant control

Maureen N.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	01 February 2022
Confirmation statement last made up date	18 January 2021

Annual Accounts
Start Date For Period Covered By Report	19 January 2016
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	30 September 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017

M P (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen N.

Clive N.

People with significant control

Maureen N.

Accounts Documents

Company filings

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