Mulberry Contractors Limited in Emsworth, PO10 7NR

Description

Data updated on: 01-11-2023

Mulberry Contractors came into being in 2009 as a company enlisted under no 06877944, located at PO10 7NR Emsworth at 83 Bosmere Gardens. The company has been in business for fifteen years and its official status is active. The firm's Standard Industrial Classification Code is 1610 meaning Support activities for crop production. Mulberry Contractors Ltd released its latest accounts for the period that ended on 2022-04-30. Its most recent annual confirmation statement was submitted on 2023-04-15.

1 transaction have been registered in 2010 with a sum total of £588.

Rhys H. is this specific company's solitary managing director, that was appointed fifteen years ago.

Rhys H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 282	48	1	876	1 097	4 480
Current Assets	29 963	38 416	22 247	18 103	26 900	53 963
Debtors	23 806	33 443	19 971	15 677	24 253	47 358
Net Assets Liabilities	20 485	28 439	11 173	2 423	7 220	87
Other Debtors	2 108	1 119	4 229	3 659	16 573	35 619
Property Plant Equipment	35 983	46 790	55 847	41 698	44 906	65 435
Total Inventories	4 875	4 925	2 275	1 550	1 550	2 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	46 154	67 399	74 042	88 191	91 103	107 489
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts			309			50 000
Creditors	9 067	10 694	16 212	10 232	15 334	17 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment			15 375		10 750
Disposals Property Plant Equipment			20 500		22 500
Finance Lease Liabilities Present Value Total	9 067	10 694	16 212	10 232	15 334	17 252
Increase Decrease In Property Plant Equipment		13 282	23 700		25 870	24 950
Increase From Depreciation Charge For Year Property Plant Equipment		21 245	9 246	14 149	13 662	16 386
Merchandise			1 500	1 100	1 100	1 575
Net Current Assets Liabilities	766	1 701	-17 851	-21 118	-13 818	-35 661
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors	10 596	10 562	10 199	11 684	9 925	10 501
Other Taxation Social Security Payable	12 493	10 074	4 361	12 265	8 776	6 159
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	82 137	114 189	36 982	129 889	136 009	172 924
Provisions For Liabilities Balance Sheet Subtotal	7 197	9 358	10 611	7 925	8 534	12 435
Total Additions Including From Business Combinations Property Plant Equipment		32 052	36 200		28 620	36 915
Total Assets Less Current Liabilities	36 749	48 491	37 996	20 580	31 088	29 774
Trade Creditors Trade Payables	2 708	10 444	19 251	9 294	12 508	11 678
Trade Debtors Trade Receivables	21 698	32 324	15 742	12 018	7 680	11 739
Work In Progress			775	450	450	550

Company staff

Rhys H.

Role: Director

Appointed: 15 April 2009

Latest update: 20 January 2024

People with significant control

Rhys H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Brighton & Hove City	1	£ 588.00
2010-07-14	03865828		£ 588.00	Third Party Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Brighton & Hove City

£ 588.00

2010-07-14

03865828

£ 588.00

Third Party Payments

Mulberry Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhys H.

Helen H.

People with significant control

Rhys H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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