Mp Design Home Limited in Port Talbot, SA12 6PF

Description

Data updated on: 01-11-2023

The day the company was registered is January 8, 2010. Started under no. 07119628, it is classified as a Private Limited Company. You may visit the main office of the company during business hours at the following location: 29 Maesgwyn Street, SA12 6PF Port Talbot. This company's registered with SIC code 71121 and their NACE code stands for Engineering design activities for industrial process and production. 31st January 2023 is the last time when account status updates were reported.

According to the latest data, this particular company is directed by a solitary director: Mark P., who was designated to this position 14 years ago.

Mark P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-968	-5 016	-1 191	3 822	2 883	19 114

Balance Sheet
Cash Bank On Hand						33 527	46 426	51 946	42 190	26 056	32 828	56 227	40 155
Net Assets Liabilities						19 114	20 191	35 113	41 297	21 497	30 898	51 246	63 353
Property Plant Equipment						1 827	26 945	23 236	20 000	16 500	13 000	10 400	41 854
Cash Bank In Hand	4 540		5 421	15 781	10 308	33 527
Current Assets	4 540	4 146	5 421	15 781	10 308	33 527
Debtors		4 146
Net Assets Liabilities Including Pension Asset Liability	-968	-5 016	-1 191	3 822	2 883	19 114
Tangible Fixed Assets				897	2 284	1 827

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-969	-5 017	-1 192	3 821	2 882	19 113
Shareholder Funds	-968	-5 016	-1 191	3 822	2 883	19 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 253	7 533	13 342	17 167	20 667	24 167	26 767	37 230
Additions Other Than Through Business Combinations Property Plant Equipment							31 398	2 100	589				41 917
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts							140
Corporation Tax Payable						11 541	13 068	8 807	4 477	8 915	9 783	10 707	-4 200
Creditors						15 875	31 301	24 164	10 603	15 770	11 130	13 423	17 234
Finance Lease Liabilities Present Value Total							5 177	5 177	5 177	5 177			19 913
Increase From Depreciation Charge For Year Property Plant Equipment							6 280	5 809	3 825	3 500	3 500	2 600	10 463
Net Current Assets Liabilities	-968	-5 016	-1 191	3 104	1 056	17 652	15 125	27 782	31 587	10 286	21 810	42 804	22 921
Other Creditors						4 334	13 056	10 180	949	1 678	1 347	2 716	1 521
Property Plant Equipment Gross Cost						3 080	34 478	36 578	37 167	37 167	37 167	37 167	79 084
Provisions For Liabilities Balance Sheet Subtotal						365	5 389	4 415	3 800	3 800	3 800	1 958	1 422
Total Assets Less Current Liabilities	-968	-5 016	5 421	16 678	3 340	19 479	42 070	51 018	51 587	26 786	34 698	53 204	64 775
Amount Specific Advance Or Credit Directors		373	290			-2 175	-11 258
Amount Specific Advance Or Credit Made In Period Directors							-11 198
Amount Specific Advance Or Credit Repaid In Period Directors							-2 115
Creditors Due Within One Year Total Current Liabilities	5 508	9 162
Creditors Due After One Year			6 612	12 677
Creditors Due Within One Year		9 162	6 612	12 677	9 252	15 875
Fixed Assets				897	2 284	1 827
Provisions For Liabilities Charges				179	457	365
Tangible Fixed Assets Additions				1 122	1 958
Tangible Fixed Assets Cost Or Valuation				1 122	3 080	3 080
Tangible Fixed Assets Depreciation				225	796	1 253
Tangible Fixed Assets Depreciation Charged In Period				225	571	457

Company staff

Mark P.

Role: Director

Appointed: 08 January 2010

Latest update: 21 February 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	16 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 4 December 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 December 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Mp Design Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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