Mobile Home Siting Services Ltd in Denbighshire, LL19 8DY

Description

Data updated on: 01-11-2023

Registered with number 06311153 17 years ago, Mobile Home Siting Services Ltd is categorised as a Private Limited Company. The firm's official mailing address is 117 Fforddisa, Prestatyn Denbighshire. This company's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. The firm's most recent financial reports describe the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-07-25.

There is just one managing director this particular moment managing the limited company, namely Mark H. who has been utilizing the director's tasks since 2007-07-12. Additionally, the director's duties are often helped with by a secretary - Helen H., who was chosen by this limited company 17 years ago.

Executives who control the firm include: Helen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	29 903	87 560	76 894	35 231	40 281	18 462	17 136
Current Assets	135 566	180 521	113 496	89 171	76 243	122 543	93 782
Debtors	105 663	92 961	36 602	53 940	35 962	104 081	76 646
Net Assets Liabilities	71 580	118 801	63 281	57 561	1 705	339	7 044
Other Debtors					21 320	46 352	24 919
Property Plant Equipment	41 274	31 224	45 453	34 278	52 219	32 100	25 534

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	31 500	36 000	36 000	36 000	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment	15 159	25 209	31 280	42 455	50 926	34 565	36 353
Average Number Employees During Period			6	4	4	4	4
Bank Borrowings Overdrafts					50 000	39 167	28 493
Corporation Tax Payable	23 636	28 094	35 413	22 456	13 362	45 649	42 438
Corporation Tax Recoverable						14 887	7 905
Creditors	35 047	20 495	17 250	11 595	76 069	54 542	28 493
Increase From Amortisation Charge For Year Intangible Assets		4 500
Increase From Depreciation Charge For Year Property Plant Equipment		10 050	13 677	11 175	8 471	10 471	8 287
Intangible Assets	4 500
Intangible Assets Gross Cost	36 000	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	67 043	112 200	37 018	35 333	29 833	23 575	6 117
Number Shares Issued Fully Paid		100
Other Creditors	35 047	20 495	17 250	11 595	26 069	15 375	10 127
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 606			26 832	6 499
Other Disposals Property Plant Equipment			12 200			36 480	25 995
Other Taxation Social Security Payable	34 546	34 812	30 946	20 612	13 268	23 736	24 419
Par Value Share		1
Property Plant Equipment Gross Cost	56 433	56 433	76 733	76 733	103 145	66 665	61 887
Provisions For Liabilities Balance Sheet Subtotal	6 190	4 128	1 940	455	4 278	794	-3 886
Total Additions Including From Business Combinations Property Plant Equipment			32 500		26 412		21 217
Total Assets Less Current Liabilities	112 817	143 424	82 471	69 611	82 052	55 675	31 651
Trade Debtors Trade Receivables	105 663	92 961	36 602	53 940	14 642	42 842	43 822

Company staff

Helen H.

Role: Secretary

Appointed: 12 July 2007

Latest update: 25 March 2024

Mark H.

Role: Director

Appointed: 12 July 2007

Latest update: 25 March 2024

People with significant control

Helen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Mobile Home Siting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Mark H.

People with significant control

Helen H.

Mark H.

Accounts Documents

Company filings

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