Mousehold Estate Limited in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

Mousehold Estate Limited, a Private Limited Company, with headquarters in 7 The Close, Norwich. The post code is NR1 4DJ. This business has been working since Sat, 18th Jul 1942. The registration number is 00375129. The enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2022/10/11 is the last time when company accounts were reported.

The data obtained related to the company's personnel suggests a leadership of two directors: Sara B. and David H. who joined the team on Wed, 10th Jul 2019 and Sat, 11th Apr 1992. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Sara B. as a secretary since November 2004.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-11	2012-10-11	2013-10-11	2014-10-11	2015-10-11	2016-10-11
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203 498	252 332	288 663	287 013	301 218	277 023

Balance Sheet
Cash Bank In Hand	1 285	36 745	31 663	41 377	63 982	44 942
Current Assets	103 680	130 812	138 006	100 252	130 036	109 968
Debtors	34 797	8 786	7 465	9 784	39 371	41 444
Stocks Inventory	67 598	85 281	98 878	49 091	26 683	23 582
Tangible Fixed Assets	83 299	71 225	203 396	216 600	186 146	159 565

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	200 498	249 332	285 663	284 013	298 218	274 023
Shareholder Funds	203 498	252 332	288 663	287 013	301 218	277 023

Other Financial Data
Creditors Due After One Year			37 646
Creditors Due Within One Year	80 510	52 719	109 061	94 602	83 086	65 401
Deferred Tax Liability		3 449	12 495	13 020	15 753	10 964
Fixed Assets	180 328	177 688	309 859	294 383	270 021	243 420
Investments Fixed Assets	97 029	106 463	106 463	77 783	83 875	83 855
Net Assets Liability Excluding Pension Asset Liability	203 498	252 332	288 663	287 013	301 218	277 023
Net Current Assets Liabilities	23 170	78 093	28 945	5 650	46 950	44 567
Number Shares Allotted		3 000	3 000	3 000	3 000	3 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		1 650	155 550	44 850
Tangible Fixed Assets Cost Or Valuation	266 506	249 449	374 999	419 849	419 849	419 849
Tangible Fixed Assets Depreciation	183 207	178 224	171 603	203 249	233 703	260 284
Tangible Fixed Assets Depreciation Charged In Period		12 765	16 430	31 646	30 454	26 581
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 748	23 051
Tangible Fixed Assets Disposals		18 707	30 000
Total Assets Less Current Liabilities	203 498	255 781	338 804	300 033	316 971	287 987

Company staff

Sara B.

Role: Director

Appointed: 10 July 2019

Latest update: 29 March 2024

Sara B.

Role: Secretary

Appointed: 12 November 2004

Latest update: 29 March 2024

David H.

Role: Director

Appointed: 11 April 1992

Latest update: 29 March 2024

Betty H.

Role: Director

Appointed: 12 April 1993

Resigned: 24 October 2004

Latest update: 29 March 2024

Betty H.

Role: Secretary

Appointed: 11 April 1992

Resigned: 23 October 2004

Latest update: 29 March 2024

Philip S.

Role: Director

Appointed: 11 April 1992

Resigned: 12 April 1993

Latest update: 29 March 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	11 July 2024
Account last made up date	11 October 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2011-10-12
End Date For Period Covered By Report	2012-10-11
Annual Accounts
Start Date For Period Covered By Report	2012-10-12
Annual Accounts
Start Date For Period Covered By Report	2013-10-12
End Date For Period Covered By Report	2014-10-11
Annual Accounts
Start Date For Period Covered By Report	2014-10-12
End Date For Period Covered By Report	2015-10-11
Annual Accounts
Start Date For Period Covered By Report	2015-10-12
End Date For Period Covered By Report	2016-10-11
Annual Accounts
End Date For Period Covered By Report	2013-10-11

Mousehold Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara B.

Sara B.

David H.

Betty H.

Betty H.

Philip S.

People with significant control

David H.

Accounts Documents

Company filings

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