Mobro Land And Developments Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

1995 is the year of the beginning of Mobro Land And Developments Limited, the company located at 4th Floor Park Gate, 161-163 Preston Road, Brighton. That would make twenty nine years Mobro Land And Developments has been in this business, as the company was founded on 1995-12-13. Its registration number is 03137542 and the company post code is BN1 6AF. The company's registered with SIC code 68100 and has the NACE code: Buying and selling of own real estate. 30th April 2022 is the last time account status updates were filed.

As suggested by this specific firm's executives data, since 2011 there have been two directors: William S. and Maurice B.. In order to support the directors in their duties, this specific firm has been utilizing the skillset of Catharina B. as a secretary for the last twenty nine years.

Executives with significant control over the firm are: Catharina B. owns 1/2 or less of company shares. Maurice B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 344 483	1 609 259

Balance Sheet
Cash Bank On Hand			231 221	337 896	306 845	340 462	173 094	142 869
Current Assets	941 764	977 069	1 073 381	1 215 093	2 423 712	2 501 695	2 346 357	2 378 056
Debtors	163 194	146 202	130 452	165 489	9 850	47 210	59 240	50 724
Net Assets Liabilities			1 623 317	1 622 383	1 733 566	1 838 779	1 626 274	1 669 863
Other Debtors			117 816	153 301	9 850	9 098	12 562	15 226
Property Plant Equipment					46 950	67 240	164 733	149 185
Total Inventories			711 708	711 708	2 107 017	2 114 023	2 114 023	2 114 023
Cash Bank In Hand	66 862	119 159
Stocks Inventory	711 708	711 708
Tangible Fixed Assets	2 200 000	2 105 412

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	597 138	861 914
Shareholder Funds	1 344 483	1 609 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 016	23 176	43 441	65 278
Average Number Employees During Period					2	2
Corporation Tax Payable			51 721	23 350	13 742	31 561	11 770	25 828
Creditors			1 430 551	1 416 837	2 562 004	2 579 564	2 526 916	2 443 862
Current Asset Investments								70 440
Dividends Paid				140 000
Fixed Assets					1 952 358	1 972 648	1 814 733	1 799 185
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-255 408
Increase From Depreciation Charge For Year Property Plant Equipment						15 160	20 265	21 837
Investment Property			2 077 641	1 905 408	1 905 408	1 905 408	1 650 000	1 650 000
Investment Property Fair Value Model					1 905 408	1 905 408	1 650 000
Net Current Assets Liabilities	-855 517	-496 153	-357 170	-201 744	-138 292	-77 869	-180 559	-65 806
Number Shares Issued Fully Paid				2
Other Creditors			1 376 010	1 389 259	2 544 177	2 546 725	2 513 196	2 414 299
Other Investments Other Than Loans								70 440
Other Taxation Social Security Payable			2 806	2 090	1 228	783		1 975
Par Value Share		1		1
Profit Loss			121 391	139 066
Property Plant Equipment Gross Cost					54 966	90 416	208 174	214 463
Provisions For Liabilities Balance Sheet Subtotal			97 154	81 281	80 500	56 000	7 900	63 516
Total Additions Including From Business Combinations Property Plant Equipment						35 450	117 758	6 289
Total Assets Less Current Liabilities	1 344 483	1 609 259	1 720 471	1 703 664	1 814 066	1 894 779	1 634 174	1 733 379
Trade Creditors Trade Payables			14	2 138	2 857	495	1 950	1 760
Trade Debtors Trade Receivables			12 636	12 188		38 112	46 678	35 498
Creditors Due Within One Year	1 797 281	1 473 222
Number Shares Allotted		2
Revaluation Reserve	747 343	747 343
Share Capital Allotted Called Up Paid	2	2

Company staff

William S.

Role: Director

Appointed: 07 January 2011

Latest update: 17 January 2024

Catharina B.

Role: Secretary

Appointed: 13 December 1995

Latest update: 17 January 2024

Maurice B.

Role: Director

Appointed: 13 December 1995

Latest update: 17 January 2024

People with significant control

Catharina B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maurice B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Mobro Land And Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Catharina B.

Maurice B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Catharina B.

Maurice B.

Accounts Documents

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