Mulbrooke House Limited in Hinckley, LE10 1QU

Description

Data updated on: 01-11-2023

Mulbrooke House is a business situated at LE10 1QU Hinckley at Office 17 The Atkins Building. The company has been in existence since 2002 and is registered under reg. no. 04607919. The company has been operating on the UK market for 22 years now and company current state is active. This firm's principal business activity number is 41100 - Development of building projects. Fri, 30th Sep 2022 is the last time when the company accounts were filed.

As stated, the following limited company was incorporated in December 2002 and has been steered by two directors. To provide support to the directors, the limited company has been utilizing the expertise of Terence S. as a secretary since the appointment on 2002-12-04.

Executives who control the firm include: Terence S. has substantial control or influence over the company. Lucinda W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand													3 655
Current Assets													555 254
Debtors													1 599
Net Assets Liabilities						-12 416	-12 769	-13 108	-13 424	-13 721	-14 002	-14 269	1 953
Property Plant Equipment						1 196	1 016	865	735	625	531	452	384
Total Inventories													550 000
Cash Bank In Hand	163	53	3	3
Net Assets Liabilities Including Pension Asset Liability	-9 705	-10 378	-11 007	-11 590	-12 031	-12 416
Tangible Fixed Assets	2 715	2 308	1 962	1 667	1 406	1 196

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 805	-10 478	-11 107	-11 690	-12 131	-12 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 090	7 270	7 421	7 551	7 661	7 755	7 834	7 902
Creditors						13 612	13 785	13 973	14 159	14 346	14 533	14 721	553 685
Deferred Tax Asset Debtors													1 599
Increase From Depreciation Charge For Year Property Plant Equipment							180	151	130	110		79	68
Net Current Assets Liabilities	-12 420	-12 686	-12 969	-13 257	-13 437	-13 612	-13 785	-13 973	-14 159	-14 346	-14 533	-14 721	1 569
Other Creditors						13 612	13 785	13 973	14 159	14 346	14 533	14 721	553 685
Property Plant Equipment Gross Cost						8 286	8 286	8 286	8 286	8 286	8 286	8 286	8 286
Capital Employed	-9 705	-10 378	-11 007	-11 590	-12 031	-12 416
Creditors Due Within One Year	12 583	12 739	12 972	13 260	13 437	13 612
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 286	8 286	8 286	8 286	8 286	8 286
Tangible Fixed Assets Depreciation	5 571	5 978	6 324	6 619	6 880	7 090
Tangible Fixed Assets Depreciation Charged In Period		407	346	295	261	210

Company staff

Terence S.

Role: Director

Appointed: 04 June 2003

Latest update: 7 March 2024

Terence S.

Role: Secretary

Appointed: 04 December 2002

Latest update: 7 March 2024

Lucinda W.

Role: Director

Appointed: 04 December 2002

Latest update: 7 March 2024

People with significant control

Terence S.

Notified on 4 December 2016

Nature of control:

substantial control or influence

Lucinda W.

Notified on 4 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 May 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	16 April 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 June 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 February 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Mulbrooke House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence S.

Terence S.

Lucinda W.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

Terence S.

Lucinda W.

Accounts Documents

Company filings

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