Mrc Limited in Bristol, BS3 5QH

Description

Data updated on: 01-11-2023

Mrc Limited with reg. no. 04545119 has been on the market for twenty two years. The Private Limited Company can be reached at Beaufort House, 113 Parson Street, Bristol and their zip code is BS3 5QH. The firm's SIC code is 70229 - Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2022/10/31 and the latest confirmation statement was filed on 2023/09/25.

Regarding this specific limited company, the full range of director's tasks have so far been done by David M. who was appointed in 2002 in September. To help the directors in their tasks, this specific limited company has been using the skills of Joan F. as a secretary since September 2002.

David M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 605	4 962

Balance Sheet
Cash Bank On Hand						72 101	85 542	102 564	77 964	63 849	57 914	49 038	42 261
Current Assets	102	7 957	45 563	61 664	62 908	75 101	88 542	105 564	80 964	66 849	57 914
Debtors	1	7 809	2 700	1 500	1 050	3 000	3 000	3 000	3 000	3 000
Net Assets Liabilities						52 037	65 770	78 514	79 494	66 111	55 037	43 887	36 813
Property Plant Equipment						696	522	391	293	220	165	124	93
Cash Bank In Hand	101	148	42 863	60 164	61 858	72 101
Net Assets Liabilities Including Pension Asset Liability	-1 605	4 962	25 847	38 418	41 895	52 037
Tangible Fixed Assets	1 037	778	583	437	328	696

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 606	4 961	25 846	38 417	41 894	52 036
Shareholder Funds	-1 605	4 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 205	4 379	4 510	4 608	4 681	4 736	4 777	4 808
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						8 069	6 313	9 717
Creditors						23 760	23 294	27 441	1 019	214	2 298	4 531	4 797
Increase From Depreciation Charge For Year Property Plant Equipment							174	131	98	73	55	41	31
Net Current Assets Liabilities	-2 642	4 184	25 264	37 981	41 567	51 341	65 248	78 123	79 945	66 635	55 616	44 507	37 464
Other Creditors								744	744	744	744	744	744
Property Plant Equipment Gross Cost						4 901	4 901	4 901	4 901	4 901	4 901	4 901	4 901
Taxation Social Security Payable								9 717	957
Total Assets Less Current Liabilities	-1 605	4 962						79 258	80 238	66 855	55 781	44 631	37 557
Trade Debtors Trade Receivables						3 000	3 000	3 000	3 000	3 000
Capital Employed		4 962	25 847	38 418	41 895	52 037
Creditors Due Within One Year	2 744	3 773	20 299	23 683	21 341	23 760
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Fixed Assets	1 037	778
Tangible Fixed Assets Cost Or Valuation	4 301	4 301	4 301	4 301	4 301	4 901
Tangible Fixed Assets Depreciation	3 264	3 523	3 718	3 864	3 973	4 205
Tangible Fixed Assets Depreciation Charged In Period		259	195	146	109	232
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						600

Company staff

Joan F.

Role: Secretary

Appointed: 25 September 2002

Latest update: 28 January 2024

David M.

Role: Director

Appointed: 25 September 2002

Latest update: 28 January 2024

People with significant control

David M.

Notified on 25 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 16 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 February 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	10 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 January 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 8 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	8 March 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2014

Mrc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan F.

David M.

Bristol Legal Services Limited

People with significant control

David M.

Accounts Documents

Company filings

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