Founded in 2015, Mousle Properties, classified under reg no. 09926656 is an active company. Currently registered at 41 Millbrook Street HR4 9LF, Hereford the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Alexandra P., Miles P.. Of them, Alexandra P., Miles P. have been with the company the longest, being appointed on 22 December 2015. As of 15 May 2024, there was 1 ex director - Hugh P.. There were no ex secretaries.
| Office Address | 41 Millbrook Street |
| Town | Hereford |
| Post code | HR4 9LF |
| Country of origin | United Kingdom |
| Registration Number | 09926656 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 22 December 2015
Position: Director
Appointed: 22 December 2015
The register of PSCs who own or control the company consists of 4 names. As we found, there is Mrpa Holdings Limited from Hereford, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Alexandra P. This PSC has significiant influence or control over the company,. Moving on, there is Hugh P., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Mrpa Holdings Limited
| Legal authority | The Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09922895 |
| Notified on | 3 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alexandra P.
| Notified on | 6 April 2016 |
| Ceased on | 5 March 2021 |
| Nature of control: |
significiant influence or control |
Hugh P.
| Notified on | 6 April 2016 |
| Ceased on | 5 March 2021 |
| Nature of control: |
significiant influence or control |
Miles P.
| Notified on | 6 April 2016 |
| Ceased on | 3 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -59 393 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 704 | 431 | 728 | 11 946 | 8 442 | |
| Current Assets | 23 477 | 1 957 | 24 879 | 33 125 | 64 416 | 66 737 |
| Debtors | 1 773 | 1 957 | 24 448 | 32 397 | 52 470 | 54 770 |
| Net Assets Liabilities | -59 393 | 9 239 | -42 862 | -7 453 | -864 | 184 048 |
| Property Plant Equipment | 245 638 | 266 076 | 7 165 | 15 996 | 14 014 | 12 014 |
| Cash Bank In Hand | 21 704 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -59 393 | |||||
| Other Debtors | 851 | |||||
| Tangible Fixed Assets | 245 638 | |||||
| Total Inventories | 3 525 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -59 493 | |||||
| Shareholder Funds | -59 393 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 1 790 | 3 286 | 5 673 | 8 155 | 10 342 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 632 452 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 |
| Bank Borrowings | 295 828 | 481 213 | 1 040 217 | 1 256 628 | 1 272 638 | 4 159 |
| Bank Overdrafts | 1 985 | |||||
| Creditors | 295 828 | 481 213 | 1 040 217 | 1 256 628 | 1 272 638 | 1 318 571 |
| Fixed Assets | 245 638 | 1 043 661 | 1 271 077 | 1 491 996 | 1 504 014 | 1 692 014 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -777 585 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 528 | 1 496 | 2 387 | 2 482 | 2 187 | |
| Investment Property | 777 585 | 1 263 912 | 1 476 000 | 1 490 000 | 1 680 000 | |
| Net Current Assets Liabilities | -9 203 | -521 460 | -241 973 | -199 276 | -188 695 | -145 850 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 38 927 | 51 951 | 1 267 | 9 469 | 9 469 | 9 469 |
| Other Remaining Borrowings | 451 680 | 256 198 | 220 000 | 235 000 | 185 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 939 | 939 | 995 | 1 193 | ||
| Property Plant Equipment Gross Cost | 245 900 | 267 866 | 10 451 | 21 669 | 22 169 | 22 356 |
| Provisions For Liabilities Balance Sheet Subtotal | 31 749 | 31 749 | 43 545 | 43 545 | 43 545 | |
| Total Assets Less Current Liabilities | 236 435 | 522 201 | 1 029 104 | 1 292 720 | 1 315 319 | 1 546 164 |
| Total Borrowings | 295 828 | 453 665 | 598 202 | 235 000 | 189 159 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 167 099 | |||||
| Trade Creditors Trade Payables | -6 247 | 17 801 | 9 387 | 1 597 | 7 047 | 8 791 |
| Trade Debtors Trade Receivables | 834 | 1 018 | 2 022 | 1 281 | ||
| Transfers To From Owner-occupied Property Investment Property Fair Value Model | 777 585 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 228 912 | 166 105 | 21 857 | 4 480 | ||
| Bank Borrowings Overdrafts | 481 213 | 1 040 217 | 1 256 628 | 1 272 638 | 1 318 571 | |
| Creditors Due After One Year | 295 828 | |||||
| Creditors Due Within One Year | 32 680 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -257 415 | |||||
| Investment Property Fair Value Model | 777 585 | 1 263 912 | 1 476 000 | 1 490 000 | 1 680 000 | |
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 245 900 | |||||
| Tangible Fixed Assets Cost Or Valuation | 245 900 | |||||
| Tangible Fixed Assets Depreciation | 262 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 262 | |||||
| Accrued Liabilities Deferred Income | 1 335 | 1 595 | 1 080 | |||
| Amounts Owed By Group Undertakings | 32 397 | 49 453 | 52 296 | |||
| Amounts Owed To Group Undertakings | 3 328 | |||||
| Other Taxation Social Security Payable | 760 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 218 | 500 | 187 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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