Mungo Park Limited in Tranent, EH35 5NN

Description

Data updated on: 01-11-2023

This particular company is located in Tranent under the ID SC343338. The firm was set up in 2008. The headquarters of the company is located at Tynemount House Ormiston. The post code for this place is EH35 5NN. Launched as Mungo Paul, this company used the business name up till 2008, when it was replaced by Mungo Park Limited. This enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. 2022-12-31 is the last time when company accounts were filed.

This business owes its achievements and permanent improvement to exactly two directors, namely Stephanie G. and Sean G., who have been managing the firm since 2021.

The companies with significant control over this firm are as follows: The Explorer Group owns over 3/4 of company shares. This business can be reached in Tranent at Ormiston, EH35 5NN and was registered as a PSC under the reg no Sc718037.

Previous company's names
Mungo Park Limited 2008-06-05
Mungo Paul Limited 2008-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	146 290	73 923	413 923	106 124
Current Assets	539 887	416 677	425 026
Debtors	393 597	342 754	11 103	46 595
Net Assets Liabilities	437 120	523 134	628 546	713 279
Other Debtors	388 198	338 729	7 228	43 268
Property Plant Equipment	50 974	41 716	32 322	23 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	44 198	53 456	62 600	71 863
Average Number Employees During Period			2	2
Bank Borrowings Overdrafts	710 904	605 585	526 596
Corporation Tax Payable	16 926	18 884	29 068	30 047
Creditors	1 134 313	1 526 049	1 433 095	1 472 000
Depreciation Rate Used For Property Plant Equipment				33
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-462
Disposals Property Plant Equipment				-3 462
Fixed Assets	1 972 569	1 965 711	1 985 479
Income From Related Parties	199 908	244 026	253 453
Increase From Depreciation Charge For Year Property Plant Equipment		9 258	9 161	9 725
Investment Property	1 921 595	1 923 995	1 953 157	2 275 805
Investment Property Fair Value Model	1 921 595	1 923 995	1 953 157
Net Current Assets Liabilities	-347 974	-434 472	134 337
Nominal Value Allotted Share Capital			50	50
Number Shares Issued Fully Paid				50
Other Creditors	423 409	920 464	906 499	1 472 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			17
Other Disposals Property Plant Equipment			250
Other Provisions Balance Sheet Subtotal			58 175	77 253
Other Taxation Payable			9 529
Other Taxation Social Security Payable	6 240	9 330	9 529
Par Value Share				1
Property Plant Equipment Gross Cost	95 172	95 172	94 922	95 300
Provisions			58 175	77 253
Provisions For Liabilities Balance Sheet Subtotal	53 162	53 111	58 175
Total Additions Including From Business Combinations Property Plant Equipment				3 840
Total Assets Less Current Liabilities	1 624 595	1 531 239	2 119 816
Trade Creditors Trade Payables	9 264	3 984	4 736	8 275
Trade Debtors Trade Receivables	5 399	4 025	3 875	3 327