Mvl Wills And Trusts Limited in Battle, TN33 0AG

Description

Data updated on: 01-11-2023

Mvl Wills And Trusts came into being in 2014 as a company enlisted under no 09350156, located at TN33 0AG Battle at 6 Red Barn Mews. The company has been in business for ten years and its current status is active. This firm's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 30th November 2022 and the latest annual confirmation statement was released on 21st December 2022.

At present, we have only one director in the company: Michael O. (since Wed, 1st Jun 2022). The following limited company had been governed by Mark L. until June 2022.

Michael O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-3 856	-6 617

Balance Sheet
Current Assets	4 274	7 992	8 680	905	6 464	3 125	8 843	9 612
Net Assets Liabilities		-6 617	-18 490	-79 403	-145 654	-143 316	-18 762	-6 006
Cash Bank In Hand		1 616
Cash Bank On Hand		1 616	7 500	250	2 701	2 675	8 377
Debtors	4 274	6 376	1 180	655	3 763	450	466
Other Debtors		5 413	1 070	828	3 570	450	271
Property Plant Equipment		3 059	1 498	6 861	4 415	2 105	549
Tangible Fixed Assets	4 375	3 059

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 956	-6 717
Shareholder Funds	-3 856	-6 617

Other Financial Data
Description Principal Activities								74 909
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 075
Average Number Employees During Period			1	2	3	2	2	1
Creditors		17 668	16 133	12 497	8 690	4 675	28 154	16 167
Fixed Assets							549	549
Net Current Assets Liabilities	-8 231	-9 676	-3 855	-73 767	-141 379	-140 746	-19 311	-6 555
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							271
Total Assets Less Current Liabilities	-3 856	-6 617	-2 357	-66 906	-136 964	-138 641	-18 762	-6 006
Amount Specific Advance Or Credit Directors	2 600	3 250
Amount Specific Advance Or Credit Made In Period Directors			3 250
Amount Specific Advance Or Credit Repaid In Period Directors		650
Accumulated Depreciation Impairment Property Plant Equipment		1 686	3 247	7 338	11 976	14 286	15 842
Amounts Owed By Group Undertakings		777	110
Amounts Owed To Group Undertakings			3 577	38 266	90 406	98 316
Bank Borrowings Overdrafts			16 133	12 497	8 690	4 675
Creditors Due Within One Year	12 505	17 668
Increase From Depreciation Charge For Year Property Plant Equipment			1 561	4 091	4 638	2 310	1 556
Number Shares Allotted	100	100
Other Creditors		13 258	2 059	2 896	19 193	1 752	9 190
Other Taxation Social Security Payable		3 496	2 693	5 874	6 156	9 629	15 279
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 745	4 745	14 199	16 391	16 391
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 500	245
Tangible Fixed Assets Cost Or Valuation	4 500	4 745
Tangible Fixed Assets Depreciation	125	1 686
Tangible Fixed Assets Depreciation Charged In Period	125	1 561
Total Additions Including From Business Combinations Property Plant Equipment				9 454	2 192
Trade Creditors Trade Payables		914	649	24 079	24 790	28 285	3 685
Trade Debtors Trade Receivables		186		-173	193		195
Advances Credits Directors	2 600	3 250
Advances Credits Repaid In Period Directors	2 600

Company staff

Michael O.

Role: Director

Appointed: 01 June 2022

Latest update: 14 March 2024

People with significant control

Michael O.

Notified on 27 June 2022

Nature of control:

substantial control or influence

Mark L.

Notified on 11 December 2016

Ceased on 27 June 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	11 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Mvl Wills And Trusts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Mark L.

People with significant control

Michael O.

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mvl Wills And Trusts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Mark L.

People with significant control

Michael O.

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016