A. Mullineau started in year 2003 as Private Limited Company with registration number 04863383. The A. Mullineau company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bury at 70 Market Street. Postal code: BL8 3LJ.
There is a single director in the firm at the moment - Andrew M., appointed on 22 August 2003. In addition, a secretary was appointed - Patricia M., appointed on 1 April 2008. Currenlty, the firm lists one former director, whose name is Sharon M. and who left the the firm on 31 March 2008. In addition, there is one former secretary - Sharon M. who worked with the the firm until 31 March 2008.
Office Address | 70 Market Street |
Office Address2 | Tottington |
Town | Bury |
Post code | BL8 3LJ |
Country of origin | United Kingdom |
Registration Number | 04863383 |
Date of Incorporation | Tue, 12th Aug 2003 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 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 | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Andrew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Andrew M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew M.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew M.
Notified on | 11 July 2016 |
Ceased on | 14 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 461 | 709 | 909 | ||||||
Balance Sheet | |||||||||
Current Assets | 16 930 | 16 871 | 26 940 | 17 473 | 17 898 | 23 487 | 34 011 | 66 640 | 83 248 |
Net Assets Liabilities | 909 | 1 118 | 10 787 | 10 644 | 18 739 | 15 953 | 26 708 | ||
Debtors | 15 930 | 16 587 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 461 | 709 | 909 | ||||||
Stocks Inventory | 1 000 | 1 000 | |||||||
Tangible Fixed Assets | 30 384 | 23 642 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 459 | 707 | |||||||
Shareholder Funds | 461 | 709 | 909 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 30 647 | 23 662 | 22 043 | 39 351 | 26 412 | 41 507 | 58 401 | ||
Fixed Assets | 30 384 | 23 642 | 33 819 | 27 235 | 37 011 | 64 218 | 53 664 | 41 301 | 41 833 |
Net Current Assets Liabilities | -16 193 | -13 136 | 403 | -2 455 | -4 181 | -14 223 | -8 513 | 16 159 | 24 847 |
Total Assets Less Current Liabilities | 14 191 | 8 516 | 34 222 | 24 780 | 32 830 | 49 995 | 45 151 | 57 460 | 66 680 |
Accruals Deferred Income | 1 990 | 2 666 | |||||||
Creditors Due After One Year | 13 730 | 7 807 | 30 647 | ||||||
Creditors Due Within One Year | 33 123 | 32 713 | 26 945 | ||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 716 | 408 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 61 004 | 61 004 | |||||||
Tangible Fixed Assets Depreciation | 30 620 | 37 362 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 742 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy