The Mobile Picture Framing Company Limited in Ellesmere Port, CH66 1QN

Description

Data updated on: 01-11-2023

The company is based in Ellesmere Port registered with number: 05521256. The firm was established in the year 2005. The headquarters of this company is situated at 138 Chester Road Childer Thornton. The postal code for this place is CH66 1QN. This enterprise's Standard Industrial Classification Code is 32990 - Other manufacturing n.e.c.. The most recent annual accounts were submitted for the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was released on Fri, 25th Aug 2023.

In order to meet the requirements of the clientele, the following company is continually being overseen by a unit of two directors who are Jacqueline L. and Nicholas L.. Their work been of pivotal importance to this specific company for 19 years.

Nicholas L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-4 876	223	12	-12 012	-16 597	-25 180

Balance Sheet
Cash Bank On Hand						149	240	843	1 172
Property Plant Equipment						5 175	3 881	2 183	1 637
Current Assets	5 396	5 455	5 779	2 388	199	149			1 172	2 646	2 378	2 104
Net Assets Liabilities									-28 977	-28 328	-24 379	-18 343
Cash Bank In Hand	5 396	2 667	5 562	2 388	199	149
Debtors		2 788	217
Net Assets Liabilities Including Pension Asset Liability	-4 876	223	12	-12 012	-16 597	-25 180
Tangible Fixed Assets	128	722	348		6 900	5 175

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 878	221	10	-12 014	-16 599	-25 182
Shareholder Funds	-4 876	223	12	-12 012	-16 597	-25 180

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 811	11 105	12 803	13 349
Administrative Expenses						16 159	16 470
Creditors						30 504	31 706	30 926	31 786	3 000	1 923	1 330
Gross Profit Loss						7 576	14 065
Increase From Depreciation Charge For Year Property Plant Equipment							1 294		546
Net Current Assets Liabilities	-5 004	-499	-336	-12 012	-23 497	-30 355	-31 466	-30 083	-30 614	-26 419	-23 274	-17 626
Profit Loss						-8 583	-2 405
Profit Loss On Ordinary Activities Before Tax						-8 583	-2 405
Property Plant Equipment Gross Cost						14 986		14 986
Total Assets Less Current Liabilities	-4 876	223	12	-12 012	-16 597	-25 180	-27 585	-27 900	-28 977	-25 328	-22 456	-17 013
Average Number Employees During Period								2	2	2	2	2
Fixed Assets	128	722	348		6 900	5 175			1 637	1 091	818	613
Other Creditors								30 688	31 786
Other Taxation Social Security Payable								238
Creditors Due Within One Year	10 400	5 954	6 115	14 400	23 696	30 504
Tangible Fixed Assets Additions		1 133			9 200
Tangible Fixed Assets Cost Or Valuation	4 653	5 786	5 786	5 786	14 986	14 986
Tangible Fixed Assets Depreciation	4 525	5 064	5 438	5 786	8 086	9 811
Tangible Fixed Assets Depreciation Charged In Period		539	374	348	2 300	1 725

Company staff

Jacqueline L.

Role: Director

Appointed: 28 July 2005

Latest update: 14 March 2024

Nicholas L.

Role: Director

Appointed: 28 July 2005

Latest update: 14 March 2024

People with significant control

Nicholas L.

Notified on 28 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 April 2013
Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	1 April 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 22 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2017-07-31

The Mobile Picture Framing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline L.

Nicholas L.

George H.

People with significant control

Nicholas L.

Accounts Documents

Company filings

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