Mulberry House Partners Ltd in Wedmore, BS28 4BA

Description

Data updated on: 02-07-2021

This particular company was based in Wedmore registered with number: 08608848. The company was established in the year 2013. The headquarters of the company was situated at Mulberry House West End. The area code is BS28 4BA. This company was formally closed on 2021/05/18, which means it had been active for eight years.

The company was overseen by a solitary director: Christopher S., who was formally appointed eleven years ago.

Christopher S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	721	-4 802	-4 363

Balance Sheet
Cash Bank On Hand				983	2 466	393
Current Assets	24 485	11 516	11 279	11 109	14 936	9 270
Debtors	21 492	11 100	12 565	10 128	12 470	8 877
Net Assets Liabilities			-4 364	-13 548	-7 292	29
Other Debtors			12 669	10 087	12 425	8 877
Property Plant Equipment			39 279	30 840	24 488	8 671
Cash Bank In Hand	4 586	415	-1 286
Net Assets Liabilities Including Pension Asset Liability	721	-4 802	-4 363
Tangible Fixed Assets	18 278	15 536	39 279

Capital & Reserves
Profit Loss Account Reserve	721	-4 803	-4 363
Shareholder Funds	721	-4 802	-4 363

Other Financial Data
Accrued Liabilities			1 409	1 751	2 025	2 072
Accumulated Depreciation Impairment Property Plant Equipment			18 241	26 680	33 247	15 094
Additions Other Than Through Business Combinations Property Plant Equipment					215
Average Number Employees During Period			2	2	1	1
Bank Borrowings			530
Bank Overdrafts			1 286
Creditors			23 772	18 158	14 099	16 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-23 255
Disposals Property Plant Equipment						-33 970
Finance Lease Liabilities Present Value Total			23 772	18 158	14 099
Increase From Depreciation Charge For Year Property Plant Equipment				8 439	6 567	5 102
Net Current Assets Liabilities	-17 557	-19 874	-14 541	-19 618	-13 028	-6 994
Other Creditors			10 192	15 553	14 864
Other Remaining Borrowings			583	583
Prepayments			41	41	45
Property Plant Equipment Gross Cost			57 520	57 520	57 735	23 765
Provisions For Liabilities Balance Sheet Subtotal			5 329	6 612	4 653	1 648
Taxation Social Security Payable			6 084	5 672	5 462	14 192
Total Assets Less Current Liabilities	721	-4 339	24 738	11 224	11 460	1 677
Total Borrowings			23 772	18 158	14 099
Amount Specific Advance Or Credit Directors		11 059	12 668	10 085	12 424	8 875
Amount Specific Advance Or Credit Made In Period Directors			13 625	23 902	18 515	25 535
Amount Specific Advance Or Credit Repaid In Period Directors			-12 016	-26 485	-15 040	-29 084
Creditors Due After One Year			23 772
Creditors Due Within One Year	42 042	31 391	25 820
Fixed Assets	18 278	15 536	39 279
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges		464	5 329
Value Shares Allotted	2	2

Company staff

Christopher S.

Role: Director

Appointed: 15 July 2013

Latest update: 27 March 2024

People with significant control

Christopher S.

Notified on 15 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	29 July 2021
Confirmation statement last made up date	15 July 2020

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-07-15
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	2 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 April 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30

Mulberry House Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Margaret S.

Margaret S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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