Mijas Mountain Limited in Denbigh, LL16 3PW

Description

Data updated on: 01-11-2023

Mijas Mountain began its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07861595. The firm has been active for thirteen years and the present status is active. The firm's registered office is located in Denbigh at 18 Accar Y Forwyn. You could also find this business utilizing the post code : LL16 3PW. This enterprise's SIC code is 49410 and their NACE code stands for Freight transport by road. Mijas Mountain Ltd filed its latest accounts for the period that ended on 2022-11-30. The latest confirmation statement was submitted on 2022-11-25.

David H. is this specific firm's solitary director, that was designated to this position in 2011.

David H. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	1	1	6	1 987

Balance Sheet
Debtors	1	1	1	2 379	9 404	17 059	18 737	14 823	12 577	20 960
Net Assets Liabilities					1 987	5 024	6 550	6 384	450	1 214	-17 457
Other Debtors										8 383
Property Plant Equipment					156	105	70	47	32	21
Cash Bank In Hand			2 366	735	47
Cash Bank On Hand					47		162
Current Assets	1	1	2 367	3 114	9 451	17 059	18 899	14 823
Net Assets Liabilities Including Pension Asset Liability	1	1	1	6	1 987
Tangible Fixed Assets				233	156

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve				5	1 986
Shareholder Funds	1	1	1	6	1 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					84	135	170	193	208	219
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings										8 687	6 510
Bank Overdrafts										2 353	2 747
Creditors					7 589	12 120	12 406	8 477	3 894	8 687	10 947
Net Current Assets Liabilities	1	1	1	-180	1 862	4 939	6 493	6 346	4 318	9 880	-10 947
Other Creditors					5 289	9 435	8 948	5 380	3 894	1 958	6 471
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											219
Other Disposals Property Plant Equipment											240
Property Plant Equipment Gross Cost					240	240	240	240	240	240
Taxation Social Security Payable										2 966	1 470
Total Assets Less Current Liabilities	1	1	1	53	2 018	5 044	6 563	6 393	4 350	9 901	-10 947
Trade Creditors Trade Payables					539	635	646	646	517	500	259
Trade Debtors Trade Receivables					9 404	17 059	18 737	14 823	12 577	12 577
Bank Borrowings Overdrafts						114		313	1 701	6 729
Creditors Due Within One Year			2 366	3 294	7 589
Increase From Depreciation Charge For Year Property Plant Equipment						51	35	23	15	11
Number Shares Allotted			1	1	1
Other Taxation Social Security Payable					1 761	1 936	2 812	2 138	1 496	2 966
Par Value Share			1	1	1
Provisions For Liabilities Balance Sheet Subtotal					31	20	13	9	6
Provisions For Liabilities Charges				47	31
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				240
Tangible Fixed Assets Cost Or Valuation				240
Tangible Fixed Assets Depreciation				7	84
Tangible Fixed Assets Depreciation Charged In Period				7	77
Advances Credits Directors				2 379
Advances Credits Made In Period Directors				2 379

Company staff

David H.

Role: Director

Appointed: 25 November 2011

Latest update: 31 March 2024

People with significant control

David H.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-25
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	24 July 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Mijas Mountain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mijas Mountain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016