Mulvir & Sons started in year 1977 as Private Limited Company with registration number 01345330. The Mulvir & Sons company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Harrow at First Floor, Kirkland House. Postal code: HA1 2AX.
There is a single director in the company at the moment - Jaydrath P.. In addition, a secretary was appointed - Vikram P.. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Jaydrath P. who worked with the the company until 31 October 2007.
Office Address | First Floor, Kirkland House |
Office Address2 | 11-15 Peterborough Road |
Town | Harrow |
Post code | HA1 2AX |
Country of origin | United Kingdom |
Registration Number | 01345330 |
Date of Incorporation | Thu, 22nd Dec 1977 |
Industry | Other retail sale in non-specialised stores |
Industry | Retail sale of beverages in specialised stores |
End of financial Year | 31st March |
Company age | 47 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Hansa P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jaydrath P. This PSC .
Hansa P.
Notified on | 6 April 2016 |
Ceased on | 19 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jaydrath P.
Notified on | 6 April 2016 |
Ceased on | 19 February 2021 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 72 398 | 278 567 |
Current Assets | 671 068 | 516 109 |
Debtors | 444 619 | 43 772 |
Net Assets Liabilities | 58 925 | 3 905 |
Other Debtors | 425 398 | 23 946 |
Property Plant Equipment | 124 199 | 105 615 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 1 999 | |
Accumulated Depreciation Impairment Property Plant Equipment | 529 572 | 555 106 |
Amounts Owed By Related Parties | 13 749 | |
Amounts Owed To Group Undertakings | 585 019 | 200 000 |
Average Number Employees During Period | 25 | 20 |
Bank Borrowings Overdrafts | 36 667 | 26 667 |
Creditors | 36 667 | 226 667 |
Deferred Tax Asset Debtors | 12 519 | |
Fixed Assets | 124 300 | 105 716 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 534 | |
Intangible Assets | 1 | 1 |
Intangible Assets Gross Cost | 2 000 | |
Investments Fixed Assets | 100 | 100 |
Investments In Group Undertakings Participating Interests | 100 | 100 |
Net Current Assets Liabilities | -9 807 | 146 192 |
Other Creditors | 12 295 | 43 096 |
Other Taxation Social Security Payable | 13 236 | 23 659 |
Property Plant Equipment Gross Cost | 653 771 | 660 721 |
Provisions For Liabilities Balance Sheet Subtotal | 18 901 | 21 336 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 901 | 21 336 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 950 | |
Total Assets Less Current Liabilities | 114 493 | 251 908 |
Trade Creditors Trade Payables | 60 325 | 74 098 |
Trade Debtors Trade Receivables | 5 472 | 7 307 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, November 2023 |
accounts | Free Download (13 pages) |
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