The Mews Shillingford M'ment Co Ltd in Wallingford, OX10 7EU

Description

Data updated on: 01-11-2023

The Mews Shillingford M'ment came into being in 2009 as a company enlisted under no 07087611, located at OX10 7EU Wallingford at 2 The Mews Wallingford Road. This firm has been in business for 15 years and its current status is active. 13 years from now the firm switched its name from The Mews Wallingford Road Shillingford Management Company to The Mews Shillingford M'ment Co Ltd. The company's classified under the NACE and SIC code 68320 - Management of real estate on a fee or contract basis. 2022-11-30 is the last time the accounts were reported.

Because of this enterprise's growing number of employees, it became unavoidable to choose extra directors: Alice P. and Hannah G. who have been collaborating for eight years to exercise independent judgement of this specific limited company.

Executives who control the firm include: Hannah G. has 1/2 or less of voting rights. Alice P. has 1/2 or less of voting rights.

Previous company's names
The Mews Shillingford M'ment Co Ltd 2011-06-22
The Mews Wallingford Road Shillingford Management Company Limited 2009-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 692	2 119	1 134	1 542	2 296

Balance Sheet
Cash Bank On Hand						2 484	4 120	2 382	3 062	3 253
Current Assets			1 477	2 060	2 687	3 398	4 115	2 657	3 093	3 243
Debtors	1 692				346	914	-5	275	31	-10
Net Assets Liabilities						2 940	3 637	2 384	2 819	2 971
Cash Bank In Hand		2 119	1 134	1 576	2 341	2 484
Net Assets Liabilities Including Pension Asset Liability					2 296	2 940

Capital & Reserves
Profit Loss Account Reserve	1 692	2 119	752	1 542	2 296	2 940
Shareholder Funds	1 692	2 119	1 134	1 542	2 296

Other Financial Data
Creditors						458	478	273	274	272
Net Current Assets Liabilities			752	1 542	2 296	2 940	3 637	2 384	2 819	2 971
Other Creditors						264	263	273	274	272
Trade Creditors Trade Payables						194	215
Trade Debtors Trade Receivables						914	-5	275	31	-10
Administrative Expenses			2 897	811
Creditors Due Within One Year			725	518	391	458
Other Creditors Due Within One Year			725	518
Prepayments Accrued Income Current Asset			343	484	412
Profit Loss For Period			-1 240	790
Profit Loss On Ordinary Activities Before Tax			-1 240	790
Total Assets Less Current Liabilities	1 692	2 119	752	1 542	2 296
Turnover Gross Operating Revenue			1 657	1 601
Capital Employed					2 296	2 940

Company staff

Alice P.

Role: Director

Appointed: 01 April 2016

Latest update: 3 February 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts 27 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 August 2016

The Mews Shillingford M'ment Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice P.

Hannah G.

Gordon M.

John B.

Michael F.

Anne R.

David P.

People with significant control

Hannah G.

Alice P.

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:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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