Mulligan Dry Lining Ltd in Beverley, HU17 8EU

Description

Data updated on: 01-11-2023

Mulligan Dry Lining Ltd has been on the British market for 22 years. Started with Companies House Reg No. 04623103 in 2002, the firm is registered at 72 Lairgate, Beverley HU17 8EU. This firm's Standard Industrial Classification Code is 43310 which stands for Plastering. Mulligan Dry Lining Limited released its account information for the financial period up to 2022-12-31. The most recent annual confirmation statement was filed on 2022-12-20.

Hugh M. is this company's individual director, that was appointed in 2002. Additionally, the managing director's duties are often backed by a secretary - Carol M., who was officially appointed by this specific company on December 20, 2002.

Hugh M. is the individual who controls this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	846	1 873	45	535	12

Balance Sheet
Cash Bank On Hand								1 023	5 280	8 939	6 172	1 139
Current Assets	9 034	6 858	6 014	6 702	7 380	5 849	5 930	5 758	9 993	12 573	7 027	1 139
Debtors	8 934	6 758	5 914	6 602	7 280	5 749	5 830	4 635	4 613	3 534	755
Other Debtors						5 749	5 830	4 635	4 613	3 534	755
Property Plant Equipment					11 638	9 848	8 711	7 341	6 194	5 229	4 419
Total Inventories					100	100	100	100	100	100	100
Intangible Fixed Assets	1 000
Net Assets Liabilities					12	307	1 079	732
Net Assets Liabilities Including Pension Asset Liability	846	1 873	45	535	12
Stocks Inventory	100	100	100	100	100
Tangible Fixed Assets	1 914	1 487	1 158	13 761	11 638

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	845	1 872	44	534	11
Shareholder Funds	846	1 873	45	535	12

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000		10 000
Accumulated Depreciation Impairment Property Plant Equipment					6 787	8 577	10 163	11 533	12 680	13 645	14 455
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						3 214	3 446	5 786	6 271	2 382
Creditors					6 794	4 538	2 087	12 367	13 303	14 726	11 532	3 254
Dividends Paid								9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 790	1 586	1 370	1 147	965
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000		10 000
Net Current Assets Liabilities	-2 052	386	-1 113	-3 515	-4 832	-5 003	-5 545	-6 609	-3 310	-2 153	-4 505	-2 115
Number Shares Issued Fully Paid								1	1
Other Creditors								4 519	5 278	11 315	11 395	3 254
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 455
Other Disposals Property Plant Equipment												18 874
Other Taxation Social Security Payable						1 903	1 861	2 063	1 754	1 029	137
Par Value Share		1	1	1	1			1	1
Profit Loss								8 652	11 153	9 192	-3 162	-2 029
Property Plant Equipment Gross Cost					18 425	18 425	18 874	18 874	18 874		18 874
Total Assets Less Current Liabilities	862	1 873	45	10 246	6 806	4 845	3 166	732	2 884	3 076	-86	-2 115
Accrued Liabilities						650	650	650
Bank Borrowings Overdrafts						1 146	2 327
Creditors Due After One Year				9 711	6 794
Creditors Due Within One Year	11 086	6 472	7 127	10 217	12 212
Finance Lease Liabilities Present Value Total						4 538	2 087
Fixed Assets	2 914	1 487	1 158	13 761	11 638	9 848	8 711	7 341
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	16
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				13 178
Tangible Fixed Assets Cost Or Valuation	5 247	5 247	5 247	18 425
Tangible Fixed Assets Depreciation	3 333	3 760	4 089	4 664	6 787
Tangible Fixed Assets Depreciation Charged In Period		427	329	575	2 123
Total Additions Including From Business Combinations Property Plant Equipment							449
Trade Creditors Trade Payables						63		-1

Company staff

Carol M.

Role: Secretary

Appointed: 20 December 2002

Latest update: 8 February 2024

Hugh M.

Role: Director

Appointed: 20 December 2002

Latest update: 8 February 2024

People with significant control

Hugh M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 July 2015
Annual Accounts 22nd July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22nd July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013

Mulligan Dry Lining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Hugh M.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Hugh M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Mulligan Dry Lining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Hugh M.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Hugh M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014