Mewstone Professional Services Limited in Near Trowbridge, BA14 6LU

Description

Data updated on: 01-11-2023

This enterprise referred to as Mewstone Professional Services was created on 20th January 2014 as a Private Limited Company. This enterprise's head office can be reached at Near Trowbridge on Beech Cottage 14 Main Street, Keevil. Assuming you want to reach the firm by post, the postal code is BA14 6LU. The official registration number for Mewstone Professional Services Limited is 08851358. This enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time the accounts were filed.

David F. is this specific company's single director, who was appointed in 2014 in January.

Executives with significant control over the firm are: David F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kim F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-277	3 979

Balance Sheet
Cash Bank On Hand		18 938	6 416	7 038	4 210	73 762	33 731	43 307	19 080
Current Assets	19 215	22 185	9 038	8 388	15 972	131 784	92 786	47 307	33 600
Debtors	6 034	3 247	2 622	1 350	11 762	58 022	59 055	4 000	14 520
Net Assets Liabilities					-23 318	-23 424	-28 706	-42 511	-37 692
Other Debtors		2 719	1 400	475	10 487		45 000
Property Plant Equipment		48 433	36 312	27 215	20 411	92 424	72 072	52 658	33 980
Cash Bank In Hand	13 181	18 938
Tangible Fixed Assets	66 953	48 433

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-377	3 879
Shareholder Funds	-277	3 979

Other Financial Data
Accrued Liabilities					5 000	19 253	4 560
Accrued Liabilities Deferred Income							4 560	1 306	3 790
Accumulated Depreciation Impairment Property Plant Equipment		20 947	33 068	42 165	48 969	59 580	79 932	99 346	118 024
Additions Other Than Through Business Combinations Property Plant Equipment						82 624
Amounts Owed By Related Parties						45 000	45 000
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		66 639	36 258	40 719	59 701	160 000	120 000	80 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment			12 121	9 097	6 804	10 611	20 352	19 414	18 678
Net Current Assets Liabilities	-67 230	-44 454	-27 220	-32 331	-43 729	44 152	19 222	-15 169	-31 672
Number Shares Issued Fully Paid			150	150	150	150	150
Other Creditors		64 700	35 601	40 589	59 701		29 005	21 170	21 482
Other Remaining Borrowings							120 000	80 000	40 000
Par Value Share	1	1	1	1		1	1
Prepayments					10 487	8 522	6 000
Prepayments Accrued Income							6 000	4 000	2 000
Property Plant Equipment Gross Cost		69 380	69 380	69 380	69 380	152 004	152 004	152 004
Total Assets Less Current Liabilities	-277	3 979	9 092	-5 116	-23 318	136 576	91 294	37 489	2 308
Total Borrowings					54 701	160 000	120 000
Trade Debtors Trade Receivables		528	1 222	875	1 275	4 500	8 055		12 520
Creditors Due Within One Year	86 445	66 639
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted	100	100
Number Shares Issued Specific Share Issue			50
Other Taxation Social Security Payable		1 938	658	130
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	69 380
Tangible Fixed Assets Cost Or Valuation	69 380
Tangible Fixed Assets Depreciation	2 427	20 947
Tangible Fixed Assets Depreciation Charged In Period	2 427	18 520
Trade Creditors Trade Payables		1	-1

Company staff

David F.

Role: Director

Appointed: 20 January 2014

Latest update: 1 February 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kim F.

Notified on 2 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 17 October 2015
Start Date For Period Covered By Report	20 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Mewstone Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

People with significant control

David F.

Kim F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies