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Peter Mumby Limited BRISTOL

Peter Mumby started in year 2013 as Private Limited Company with registration number 08752699. The Peter Mumby company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bristol at 31 Lulworth Crescent. Postal code: BS16 6RZ.

The company has one director. Peter M., appointed on 29 October 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Liam H.. There were no ex secretaries.

Peter Mumby Limited Address / Contact

Office Address 31 Lulworth Crescent
Town Bristol
Post code BS16 6RZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08752699
Date of Incorporation Tue, 29th Oct 2013
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Peter M.

Position: Director

Appointed: 29 October 2013

Liam H.

Position: Director

Appointed: 29 October 2013

Resigned: 18 August 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Peter M. This PSC and has 75,01-100% shares.

Peter M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 6 8047 88431 57158 61085 063112 693145 939176 724
Current Assets12 9186 9077 98631 67358 71285 194112 795146 041176 826
Debtors102102102102102131102102102
Net Assets Liabilities 57 22585 409104 910125 336149 667171 117199 548224 651
Other Debtors 102102102102131102102102
Property Plant Equipment  844533 884786 847786 494786 229786 030785 993
Cash Bank In Hand12 8166 805       
Net Assets Liabilities Including Pension Asset Liability38 71357 225       
Tangible Fixed Assets228 084228 084       
Reserves/Capital
Called Up Share Capital102102       
Profit Loss Account Reserve38 61157 123       
Other
Accrued Liabilities Deferred Income 1 4901 387      
Accumulated Depreciation Impairment Property Plant Equipment  2588861 3571 7101 9752 1742 360
Additions Other Than Through Business Combinations Investment Property Fair Value Model  257 795      
Additions Other Than Through Business Combinations Property Plant Equipment   1 668253 434   149
Average Number Employees During Period 11111111
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  485 879485 879739 313739 313739 313739 313739 313
Corporation Tax Payable 3 739       
Creditors 177 765445 312451 527711 192713 057718 943723 559729 204
Deferred Tax Liabilities  7 904      
Fixed Assets 228 084530 639      
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income   2 205     
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  43 916      
Increase Decrease In Depreciation Impairment Property Plant Equipment  258      
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income  7 904      
Increase From Depreciation Charge For Year Property Plant Equipment  258628471353265199186
Investment Property 228 084529 795      
Investment Property Fair Value Model  529 795      
Loans From Directors 172 536443 925      
Net Current Assets Liabilities-189 371-170 859-437 326-419 854-652 480-627 863-606 148-577 518-552 378
Other Creditors  445 312446 648706 076707 282713 849716 843723 307
Property Plant Equipment Gross Cost  1 102534 770788 204788 204788 204788 204788 353
Provisions For Liabilities Balance Sheet Subtotal  7 9049 1209 0318 9648 9648 9648 964
Taxation Including Deferred Taxation Balance Sheet Subtotal  -7 904      
Taxation Social Security Payable   4 8795 1165 7755 0946 7165 897
Total Additions Including From Business Combinations Property Plant Equipment  1 102      
Total Assets Less Current Liabilities 57 22593 313114 030134 367158 631180 081208 512233 615
Total Increase Decrease From Revaluations Property Plant Equipment   2 205     
Capital Employed38 71357 225       
Creditors Due Within One Year202 289177 766       
Number Shares Allotted11       
Number Shares Allotted Increase Decrease During Period1        
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions228 084        
Tangible Fixed Assets Cost Or Valuation228 084228 084       
Value Shares Allotted Increase Decrease During Period1        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (6 pages)

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