Mouland & Yates Limited in Romsey, SO51 6AS

Description

Data updated on: 01-11-2023

Mouland & Yates Limited is located at Romsey at Unit 3 Shelley Farm Shelley Lane. You can search for this business by referencing its zip code - SO51 6AS. This firm has been operating on the British market for twelve years. This company is registered under the number 07950883 and their last known status is active. The firm's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. Mouland & Yates Ltd released its latest accounts for the financial year up to 2023/03/31. The business latest confirmation statement was released on 2023/02/15.

According to the following firm's executives data, since 2012-02-15 there have been two directors: Victor M. and Gary Y.. Moreover, the managing director's responsibilities are regularly aided with by a secretary - Dawn M., who was appointed by the following business in 2012.

Executives who have control over the firm are as follows: Victor M. has substantial control or influence over the company. Gary Y. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	6 721	99 755	112 827

Balance Sheet
Cash Bank In Hand	39 037	100 916	35 889
Cash Bank On Hand									68 844	133 117
Current Assets	63 172	148 346	77 260	86 752	120 870	124 447	85 822	151 468	289 724	219 212
Debtors	24 135	47 430	41 371						220 880	86 095
Net Assets Liabilities			138 550	103 601	106 000	106 742	139 619	150 433	295 119	351 576
Net Assets Liabilities Including Pension Asset Liability	6 721	99 755	112 827
Other Debtors									3 518	3 518
Property Plant Equipment									196 199	401 489
Tangible Fixed Assets	39 239	65 842	182 060

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 621	99 655	112 727
Shareholder Funds	6 721	99 755	112 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									221 714	176 900
Average Number Employees During Period						4	4	5	6	7
Bank Borrowings Overdrafts									31 667	21 667
Creditors			51 250	33 750	16 250	113 112	25 082	54 482	32 214	168 914
Creditors Due After One Year			51 250
Creditors Due Within One Year	89 776	102 851	69 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment										79 313
Disposals Property Plant Equipment										105 750
Finance Lease Liabilities Present Value Total									547	147 247
Fixed Assets			182 060	150 633	130 293	95 407	140 880	123 107	196 199
Increase From Depreciation Charge For Year Property Plant Equipment										34 499
Net Current Assets Liabilities	-26 604	45 495	7 740	-13 282	-8 043	11 335	23 821	81 808	131 134	119 001
Number Shares Allotted		100	100
Other Creditors									8 638	2 836
Other Taxation Social Security Payable									126 191	58 822
Par Value Share		1	1
Property Plant Equipment Gross Cost									417 913	578 389
Provisions For Liabilities Charges	5 914	11 582	25 723
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		35 137	131 728
Tangible Fixed Assets Cost Or Valuation	48 222	83 359	215 087
Tangible Fixed Assets Depreciation	8 983	17 517	33 027
Tangible Fixed Assets Depreciation Charged In Period		8 534	15 510
Total Additions Including From Business Combinations Property Plant Equipment										266 226
Total Assets Less Current Liabilities	12 635	111 337	189 800	137 351	122 250	106 742	164 701	204 915	327 333	520 490
Trade Debtors Trade Receivables									217 362	82 577
Advances Credits Directors	28 791	25 448	23 776
Advances Credits Made In Period Directors	27 247	32 020
Advances Credits Repaid In Period Directors	34 868	28 677

Company staff

Dawn M.

Role: Secretary

Appointed: 15 February 2012

Latest update: 28 February 2024

Victor M.

Role: Director

Appointed: 15 February 2012

Latest update: 28 February 2024

Gary Y.

Role: Director

Appointed: 15 February 2012

Latest update: 28 February 2024

People with significant control

Victor M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Gary Y.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 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

Mouland & Yates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn M.

Victor M.

Gary Y.

Dawn M.

Angela W.

People with significant control

Victor M.

Gary Y.

Accounts Documents

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