Mission House (hull) Holdings Limited in Hull, HU9 5LZ

Description

Data updated on: 01-11-2023

The firm is widely known as Mission House (hull) Holdings Limited. The firm first started ten years ago and was registered with 09235979 as its registration number. This particular registered office of this company is based in Hull. You may find them at Mission House, 900 Hedon Road. This enterprise's SIC and NACE codes are 70100: Activities of head offices. The company's most recent filed accounts documents cover the period up to March 31, 2022 and the most recent confirmation statement was submitted on September 25, 2023.

We have a number of three directors supervising the following company now, specifically Simon E., Terence S. and Peter P. who have been executing the directors tasks for 6 years.

Executives who have control over the firm are as follows: Peter P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terence S. 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	2014-09-24	2015-09-30	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		452 506	284 462

Balance Sheet
Cash Bank In Hand		139 994	107 823
Cash Bank On Hand			107 823	84 719	136 691	462 314	198 173	239 627	534 930	572 565
Current Assets		139 994	233 151	161 103	192 186	462 314	199 774	258 644	561 955	662 013
Debtors			125 328	76 384	55 495		1 601	19 017	27 025	89 448
Net Assets Liabilities								641 535	782 086	995 343
Other Debtors			360	76 384	55 495		1 601	9 900	3 522	21 633
Property Plant Equipment			342 732	338 066	333 400	328 843	323 994	319 145	343 754
Tangible Fixed Assets	350 513	347 398	342 732

Capital & Reserves
Called Up Share Capital		136 500	136 500
Profit Loss Account Reserve		316 006	147 962
Shareholder Funds		452 506	284 462

Other Financial Data
Amount Specific Advance Or Credit Directors										6 111
Accumulated Depreciation Impairment Property Plant Equipment			7 781	12 447	17 113	21 930	26 779	31 628	43 841	41 163
Amounts Owed By Group Undertakings								54 017	23 503	67 815
Amounts Owed To Group Undertakings								214 111	361 538	206 538
Average Number Employees During Period						2	3	3	3	3
Creditors			242 555	156 912	215 527	314 486	271 725	192 011	376 712	252 608
Creditors Due Within One Year		140 394	367 523
Fixed Assets		452 906	418 834	414 168	409 502	404 945	579 751	574 902	599 511	587 298
Increase From Depreciation Charge For Year Property Plant Equipment				4 666	4 666	4 817	4 849	4 849	12 213	4 810
Investments Fixed Assets		105 508	76 102	76 102	76 102	76 102	255 757	255 757	255 757	255 757
Investments In Group Undertakings			60 433	60 433	60 433	60 433	255 088	255 088	255 088	255 088
Investments In Joint Ventures			15 669	15 669	15 669	15 669	669	669	669	669
Net Current Assets Liabilities		-400	-134 372	4 191	-23 341	147 828	-71 951	66 633	185 243	409 405
Number Shares Allotted		136 500	136 500
Number Shares Issued Fully Paid				136 500	207 666	207 666	207 666	207 666	100	900
Other Creditors			228 179	139 771	199 132	296 668	267 297	1 639	1 740	29 100
Other Taxation Social Security Payable			14 376	17 141	16 395	17 818	4 428	17 100	13 409	13 135
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			350 513	350 513	350 513	350 773	350 773	350 773	387 595
Provisions For Liabilities Balance Sheet Subtotal									2 668	1 360
Share Capital Allotted Called Up Paid		136 500	136 500
Tangible Fixed Assets Cost Or Valuation	350 513	350 513
Tangible Fixed Assets Depreciation		3 115	7 781
Tangible Fixed Assets Depreciation Charged In Period		3 115	4 666
Total Additions Including From Business Combinations Property Plant Equipment						260			36 822
Total Assets Less Current Liabilities		452 506	284 462	418 359	386 161	552 773	507 800	641 535	784 754	996 703
Trade Creditors Trade Payables								4 061	25	3 835

Company staff

Simon E.

Role: Director

Appointed: 14 December 2018

Latest update: 12 December 2023

Terence S.

Role: Director

Appointed: 25 September 2014

Latest update: 12 December 2023

Peter P.

Role: Director

Appointed: 25 September 2014

Latest update: 12 December 2023

People with significant control

Peter P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terence S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 2016

Ceased on 17 August 2017

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	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 23rd June 2016
Start Date For Period Covered By Report	25 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23rd June 2016
Annual Accounts 6th December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th December 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

Mission House (hull) Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon E.

Terence S.

Peter P.

David H.

People with significant control

Peter P.

Terence S.

David H.

Accounts Documents

Company filings

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