Founded in 2014, Mansbridge & Murray Development, classified under reg no. 09081025 is an active company. Currently registered at Little Acorns Main Street OX11 0NA, Didcot the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 4 directors, namely Paul M., Elisabeth M. and Kevin M. and others. Of them, Paul M., Elisabeth M., Kevin M., Amanda M. have been with the company the longest, being appointed on 11 June 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Little Acorns Main Street |
Office Address2 | West Hagbourne |
Town | Didcot |
Post code | OX11 0NA |
Country of origin | United Kingdom |
Registration Number | 09081025 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Paul M. This PSC has significiant influence or control over the company,.
Paul M.
Notified on | 1 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -1 585 | 81 942 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 46 585 | 254 883 | |||||||
Cash Bank On Hand | 254 883 | 10 242 | 179 148 | 2 110 | 394 910 | 17 255 | 484 446 | 13 846 | |
Current Assets | 376 567 | 614 878 | 929 563 | 1 149 435 | 1 189 324 | 997 732 | 781 426 | 1 084 446 | 1 037 124 |
Debtors | 3 802 | 7 046 | 1 253 | 425 | 600 000 | 400 394 | |||
Other Debtors | 600 000 | 400 000 | |||||||
Stocks Inventory | 326 180 | 352 949 | |||||||
Total Inventories | 352 949 | 918 068 | 970 287 | 1 186 789 | 602 822 | 764 171 | 622 884 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | -1 785 | 81 742 | |||||||
Shareholder Funds | -1 585 | 81 942 | |||||||
Other | |||||||||
Accrued Liabilities | 1 500 | 2 500 | 3 210 | 6 801 | 3 800 | 1 800 | 1 920 | 1 921 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Corporation Tax Payable | 20 436 | 17 439 | 12 406 | 45 658 | |||||
Corporation Tax Recoverable | 220 | 425 | 394 | ||||||
Creditors | 532 936 | 848 500 | 993 149 | 1 034 845 | 841 844 | 572 250 | 680 622 | 634 978 | |
Creditors Due Within One Year | 378 152 | 532 936 | |||||||
Net Current Assets Liabilities | -1 585 | 81 942 | 81 063 | 156 286 | 154 479 | 155 888 | 209 176 | 403 824 | 402 146 |
Number Shares Allotted | 200 | 200 | |||||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Recoverable Value-added Tax | 7 046 | 1 033 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Total Assets Less Current Liabilities | -1 585 | 81 942 | 81 063 | 156 286 | 154 479 | 155 888 | 209 176 | 403 824 | 402 146 |
Trade Creditors Trade Payables | 13 | ||||||||
Work In Progress | 352 949 | 918 068 | 970 287 | 1 186 789 | 602 822 | 764 171 | 622 884 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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