Myr started in year 2003 as Private Limited Company with registration number 04804387. The Myr company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Monmouth at Atherstone House. Postal code: NP25 5QF.
At the moment there are 2 directors in the the company, namely Yvonne R. and Michael R.. In addition one secretary - Yvonne R. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Atherstone House |
| Office Address2 | St Maughans |
| Town | Monmouth |
| Post code | NP25 5QF |
| Country of origin | United Kingdom |
| Registration Number | 04804387 |
| Date of Incorporation | Thu, 19th Jun 2003 |
| Industry | Raising of poultry |
| End of financial Year | 30th March |
| Company age | 21 years old |
| Account next due date | Mon, 30th Dec 2024 (229 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 12 May 2020
Position: Secretary
Appointed: 19 June 2003
Position: Director
Appointed: 19 June 2003
The list of PSCs that own or control the company includes 2 names. As we identified, there is Michael R. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Yvonne R. This PSC has significiant influence or control over the company,.
Michael R.
| Notified on | 19 June 2016 |
| Nature of control: |
75,01-100% shares |
Yvonne R.
| Notified on | 19 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-30 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 252 869 | 302 289 | |||||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 214 025 | 424 464 | 384 331 | 197 370 | 177 525 | 328 489 | 650 443 | 618 803 | |||||
| Current Assets | 584 883 | 617 418 | 560 678 | 664 866 | 391 245 | 459 382 | 466 742 | 310 532 | 331 626 | 596 337 | 737 762 | 809 062 | |
| Debtors | 47 665 | 83 422 | 60 305 | 89 058 | 47 897 | 22 268 | 51 289 | 17 666 | 53 705 | 131 198 | 83 319 | 117 259 | |
| Net Assets Liabilities | 349 349 | 302 359 | 247 928 | 180 709 | 139 695 | 249 097 | 374 674 | ||||||
| Other Debtors | 26 733 | 5 170 | 38 710 | 582 | 2 329 | 3 118 | 35 771 | 29 632 | |||||
| Property Plant Equipment | 551 550 | 548 896 | 582 760 | 616 698 | 494 752 | 389 698 | 420 711 | 449 026 | |||||
| Total Inventories | 129 600 | 12 650 | 31 122 | 95 496 | 100 396 | 136 650 | 4 000 | 73 000 | |||||
| Cash Bank In Hand | 530 994 | 533 196 | 456 638 | 520 834 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 299 504 | 310 213 | 261 370 | 252 869 | 302 289 | ||||||||
| Stocks Inventory | 6 224 | 800 | 43 735 | 54 974 | |||||||||
| Tangible Fixed Assets | 222 775 | 222 775 | 247 518 | 219 879 | 245 789 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 299 404 | 310 113 | 261 270 | 252 769 | |||||||||
| Shareholder Funds | 252 869 | 302 289 | |||||||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 748 534 | 833 936 | 1 008 347 | 1 124 768 | 1 314 041 | 1 476 626 | 1 675 102 | 1 763 290 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 179 748 | 232 775 | 229 489 | 236 803 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | -3 | -3 | ||||||||
| Bank Borrowings Overdrafts | 4 509 | ||||||||||||
| Corporation Tax Payable | 1 912 | 1 875 | 9 805 | ||||||||||
| Corporation Tax Recoverable | 579 | ||||||||||||
| Creditors | 333 283 | 314 000 | 312 050 | 303 461 | 305 554 | 491 274 | 555 836 | 489 774 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 102 243 | ||||||||||||
| Disposals Property Plant Equipment | 120 300 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 182 402 | 198 911 | 240 452 | 235 823 | 175 841 | 198 476 | 190 431 | ||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
| Net Current Assets Liabilities | 401 459 | 433 720 | 373 982 | 347 236 | 59 642 | 196 632 | 118 452 | 17 114 | 61 768 | 105 063 | 181 926 | 319 288 | |
| Number Shares Issued Fully Paid | 10 | 10 | |||||||||||
| Other Creditors | 307 500 | 314 000 | 312 050 | 303 461 | 305 554 | 252 603 | 257 376 | 287 067 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 97 000 | 24 500 | 124 031 | 46 550 | 13 256 | ||||||||
| Other Disposals Property Plant Equipment | 97 000 | 24 500 | 133 137 | 104 750 | 29 017 | ||||||||
| Other Taxation Social Security Payable | 351 | 365 | 428 | 1 322 | 773 | 26 065 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 300 084 | 1 382 832 | 1 591 107 | 1 741 466 | 1 808 793 | 1 866 324 | 2 095 813 | 2 212 316 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 82 179 | 86 803 | 82 423 | 70 257 | 53 540 | 53 540 | 53 540 | ||||||
| Taxation Social Security Payable | 26 065 | 24 392 | 24 200 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 283 496 | 172 077 | 86 548 | ||||||||||
| Total Assets Less Current Liabilities | 624 234 | 681 238 | 593 861 | 593 025 | 611 192 | 745 528 | 701 212 | 633 812 | 556 520 | 494 761 | |||
| Trade Creditors Trade Payables | 139 721 | 84 993 | 133 709 | 63 590 | 37 493 | 212 606 | 274 068 | 178 507 | |||||
| Trade Debtors Trade Receivables | 21 164 | 17 098 | 12 000 | 17 084 | 51 376 | 128 080 | 47 548 | 87 627 | |||||
| Advances Credits Directors | -306 576 | -390 178 | -423 449 | -456 412 | |||||||||
| Advances Credits Made In Period Directors | 14 397 | 24 729 | 15 439 | ||||||||||
| Advances Credits Repaid In Period Directors | 97 000 | 58 000 | 48 402 | ||||||||||
| Accruals Deferred Income | 1 401 | 1 403 | |||||||||||
| Capital Employed | 299 504 | 310 213 | 261 370 | 252 869 | |||||||||
| Creditors Due After One Year | 290 000 | 330 770 | 300 000 | 300 000 | 307 500 | ||||||||
| Creditors Due Within One Year | 183 424 | 183 698 | 186 696 | 319 031 | 331 881 | ||||||||
| Fixed Assets | 245 789 | 551 550 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | 30 000 | 30 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | |||||||||
| Number Shares Allotted | 10 | 10 | 10 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 278 | ||||||||||||
| Provisions For Liabilities Charges | 34 730 | 40 255 | 32 491 | 38 755 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||||||
| Tangible Fixed Assets Additions | 104 082 | 46 900 | 122 249 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 714 083 | 785 757 | 822 657 | 944 906 | |||||||||
| Tangible Fixed Assets Depreciation | 491 308 | 538 239 | 602 778 | 699 117 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 080 | 74 539 | 96 339 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 149 | 10 000 | |||||||||||
| Tangible Fixed Assets Disposals | 32 408 | 10 000 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, July 2023 |
accounts | Free Download (11 pages) |
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