Mullion Garage Limited in Helston, TR12 7BY

Description

Data updated on: 01-11-2023

Located at 3 Dracaena Terrace Churchtown, Helston TR12 7BY Mullion Garage Limited is classified as a Private Limited Company registered under the 00442398 registration number. This company was founded on 1947-09-18. This firm's Standard Industrial Classification Code is 41100 - Development of building projects. 2023-01-31 is the last time company accounts were reported.

2 transactions have been registered in 2011 with a sum total of £40,999. Cooperation with the Cornwall Council council covered the following areas: Miscellaneous Expenditure.

John V. and Martin V. are registered as the company's directors and have been expanding the company since April 1991. To find professional help with legal documentation, this particular company has been utilizing the skills of John V. as a secretary for the last 26 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	382 109	1 029 693	984 195	957 196	932 446

Balance Sheet
Cash Bank In Hand	265 945	143 236	67 929	41 062	17 507
Current Assets	650 251	161 684	69 352	42 485	18 354	210 158	153 348	121 883	72 181
Debtors	13 283	17 295	270	270	270
Stocks Inventory	371 023	1 153	1 153	1 153	577
Tangible Fixed Assets	365	273	182	91	920 000
Net Assets Liabilities										389 686	348 433

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	381 109	486 677	441 179	414 180	389 430
Shareholder Funds	382 109	1 029 693	984 195	957 196	932 446

Other Financial Data
Amount Specific Advance Or Credit Directors				87	87			20 000
Amount Specific Advance Or Credit Made In Period Directors								20 000
Amount Specific Advance Or Credit Repaid In Period Directors						87			20 000
Average Number Employees During Period						2	2	2	2	2	2
Creditors					5 908	29 987	4 519	3 946	4 169
Creditors Due Within One Year	268 507	52 264	5 339	5 380	5 908
Fixed Assets	365	920 273	920 182	920 091	920 000	260 681	254 887	249 093	243 299	157 014	152 988
Net Current Assets Liabilities	381 744	109 420	64 013	37 105	12 446	180 171	148 829	117 937	68 012
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Revaluation Reserve		542 016	542 016	542 016	542 016
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		377 984
Tangible Fixed Assets Cost Or Valuation	807	807	807	807
Tangible Fixed Assets Depreciation	442	534	625	716	807
Tangible Fixed Assets Depreciation Charged In Period		92	91	91	91
Tangible Fixed Assets Increase Decrease From Revaluations		542 016
Total Assets Less Current Liabilities	382 109	1 029 693	984 195	957 196	932 446	440 852	403 716	367 030	311 311
Advances Credits Directors		7 514	87	87	87
Advances Credits Made In Period Directors		7 514	242
Advances Credits Repaid In Period Directors			7 669

Company staff

John V.

Role: Secretary

Appointed: 28 February 1998

Latest update: 13 March 2024

John V.

Role: Director

Appointed: 24 April 1991

Latest update: 13 March 2024

Martin V.

Role: Director

Appointed: 24 April 1991

Latest update: 13 March 2024

David V.

Role: Director

Appointed: 24 April 1991

Resigned: 01 January 2003

Latest update: 13 March 2024

Glory V.

Role: Secretary

Appointed: 24 April 1991

Resigned: 28 February 1998

Latest update: 13 March 2024

Ian V.

Role: Director

Appointed: 24 April 1991

Resigned: 31 October 2003

Latest update: 13 March 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 July 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 June 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 3 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 August 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Cornwall Council	2	£ 40 999.00
2011-06-22	221258-1205487		£ 29 294.00	Miscellaneous Expenditure
2011-10-19	230766-1283442		£ 11 705.00	Miscellaneous Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Cornwall Council

£ 40 999.00

2011-06-22

221258-1205487

£ 29 294.00

Miscellaneous Expenditure

2011-10-19

230766-1283442

£ 11 705.00

Miscellaneous Expenditure

Mullion Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John V.

John V.

Martin V.

David V.

Glory V.

Ian V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Company's financial transactions

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Mullion Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John V.

John V.

Martin V.

David V.

Glory V.

Ian V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016