Founded in 2009, M U 5039 LLP, classified under reg no. OC346952 is an active company. Currently registered at Unit 3.2 Wilford Business Park NG11 7EP, Nottingham the company has been in the business for 15 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2023/04/05.
As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3.2 Wilford Business Park |
Office Address2 | Nottingham South & Wilford Industrial Estate |
Town | Nottingham |
Post code | NG11 7EP |
Country of origin | United Kingdom |
Registration Number | OC346952 |
Date of Incorporation | Mon, 6th Jul 2009 |
End of financial Year | 5th April |
Company age | 15 years old |
Account next due date | Sun, 5th Jan 2025 (241 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 6 names. As we identified, there is Stephen R. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Paul D. This PSC has significiant influence or control over the company,. Moving on, there is Steven M., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Stephen R.
Notified on | 16 November 2021 |
Nature of control: |
significiant influence or control |
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Steven M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Andrew W.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Alicia X.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Lorraine M.
Notified on | 27 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 315 | 4 196 | 10 838 | 41 825 | 50 092 | 40 867 |
Current Assets | 5 395 | 4 321 | 11 245 | 49 128 | 50 092 | 45 466 |
Debtors | 80 | 125 | 407 | 7 303 | 4 599 | |
Property Plant Equipment | 41 647 | 38 187 | 23 306 | 42 030 | 63 531 | 65 532 |
Other Debtors | 7 303 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 613 | 30 258 | 46 925 | 28 729 | 33 241 | 48 103 |
Average Number Employees During Period | 5 | 5 | ||||
Creditors | 26 665 | 15 676 | 3 937 | 30 886 | 41 983 | 48 863 |
Finance Lease Liabilities Present Value Total | 26 665 | 15 676 | 3 937 | 30 886 | 26 246 | 48 863 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 206 | 16 667 | 15 333 | 21 177 | 21 844 | |
Net Current Assets Liabilities | -8 917 | -10 656 | -8 759 | -11 144 | -13 971 | -16 669 |
Other Creditors | 4 074 | 3 988 | 8 265 | 55 646 | 51 752 | 51 818 |
Prepayments | 80 | 125 | 407 | 52 | ||
Property Plant Equipment Gross Cost | 52 826 | 68 445 | 70 231 | 70 759 | 96 772 | 113 635 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 185 | 1 786 | 45 233 | 78 849 | 44 790 | |
Total Assets Less Current Liabilities | 32 730 | 27 531 | 14 547 | 30 886 | 49 560 | 48 863 |
Bank Borrowings Overdrafts | 15 737 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 529 | 16 665 | 6 982 | |||
Disposals Property Plant Equipment | 44 705 | 52 836 | 27 927 | |||
Increase Decrease In Property Plant Equipment | 44 715 | |||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 17th, October 2023 |
accounts | Free Download (8 pages) |
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