Founded in 2017, Mumbles Housing, classified under reg no. 10633107 is an active company. Currently registered at Broga Fach SA3 1DB, Swansea the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has 3 directors, namely Jonathan B., John B. and Lynne B.. Of them, John B., Lynne B. have been with the company the longest, being appointed on 22 February 2017 and Jonathan B. has been with the company for the least time - from 15 May 2023. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Broga Fach |
Office Address2 | Llanmadoc |
Town | Swansea |
Post code | SA3 1DB |
Country of origin | United Kingdom |
Registration Number | 10633107 |
Date of Incorporation | Wed, 22nd Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (157 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is John B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Lynne B. This PSC owns 25-50% shares.
John B.
Notified on | 22 February 2017 |
Nature of control: |
25-50% shares |
Lynne B.
Notified on | 22 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Current Assets | 13 497 | 28 789 | 40 071 | 52 741 | 70 145 | 248 728 |
Net Assets Liabilities | 892 358 | 907 030 | 919 933 | 932 356 | 945 547 | 972 955 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 2 185 | 2 431 | 130 | 178 | 5 154 | 169 |
Amount Specific Advance Or Credit Made In Period Directors | 7 166 | 3 206 | 8 640 | 7 966 | 4 976 | 35 000 |
Amount Specific Advance Or Credit Repaid In Period Directors | 4 981 | 2 960 | 10 941 | 7 918 | 40 323 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | 1 211 | 760 | 1 300 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 235 000 | 235 000 | 235 000 | 235 000 | 235 000 | 14 782 |
Depreciation Amortisation Impairment Expense | 90 | 132 | 257 | |||
Fixed Assets | 1 120 000 | 1 120 270 | 1 120 308 | 1 120 550 | 1 120 412 | 740 309 |
Net Current Assets Liabilities | 8 108 | 22 510 | 35 375 | 48 017 | 60 895 | 233 946 |
Other Operating Expenses Format2 | 24 105 | 33 580 | 26 073 | 25 426 | ||
Other Operating Income Format2 | 40 967 | 54 190 | 50 274 | 48 752 | ||
Profit Loss | 13 658 | 16 672 | 19 503 | 18 523 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 204 | 3 848 | 4 566 | 4 546 | ||
Total Assets Less Current Liabilities | 1 128 108 | 1 142 780 | 1 155 683 | 1 168 567 | 1 181 307 | 974 255 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/10 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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