Founded in 2006, Mobberley Project Management, classified under reg no. 06029949 is an active company. Currently registered at Woodleigh, Hall Lane WA16 7AE, Knutsford the company has been in the business for fifteen years. Its financial year was closed on Fri, 31st Dec and its latest financial statement was filed on Thursday 31st December 2020.
Currently there are 2 directors in the the company, namely Ann S. and Andrew S.. In addition one secretary - Ann S. - is with the firm. As of 24 June 2021, our data shows no information about any ex officers on these positions.
| Office Address | Woodleigh, Hall Lane |
| Office Address2 | Mobberley |
| Town | Knutsford |
| Post code | WA16 7AE |
| Country of origin | United Kingdom |
| Registration Number | 06029949 |
| Date of Incorporation | Fri, 15th Dec 2006 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Fri, 30th Sep 2022 (463 days left) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Wed, 29th Dec 2021 (2021-12-29) |
| Last confirmation statement dated | Tue, 15th Dec 2020 |
Position: Director
Appointed: 06 April 2015
Position: Secretary
Appointed: 15 December 2006
Position: Director
Appointed: 15 December 2006
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Andrew S. This PSC and has 75,01-100% shares.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 36 182 | 35 912 | 52 304 | 65 278 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 58 958 | 53 972 | 74 815 | 78 876 | |||||
| Current Assets | 60 578 | 54 786 | 74 815 | ||||||
| Debtors | 1 620 | 814 | 11 808 | ||||||
| Net Assets Liabilities | 53 637 | 52 661 | 29 386 | 47 286 | 67 810 | ||||
| Other Debtors | 1 620 | 814 | 8 748 | ||||||
| Tangible Fixed Assets | 1 219 | 1 793 | 1 594 | 1 465 | |||||
| Trade Debtors | 3 060 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 500 | 1 500 | 1 500 | ||||||
| Profit Loss Account Reserve | 34 682 | 34 412 | 50 804 | 63 778 | |||||
| Shareholder Funds | 36 182 | 35 912 | 52 304 | 65 278 | |||||
| Other | |||||||||
| Average Number Employees During Period | 2 | ||||||||
| Creditors | -21 204 | -20 635 | -9 832 | -21 409 | -21 753 | ||||
| Creditors Due Within One Year | 25 615 | 20 667 | 24 105 | 26 871 | |||||
| Net Current Assets Liabilities | 34 963 | 34 119 | 50 710 | 63 813 | -21 204 | 52 287 | 29 255 | 47 232 | 66 821 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 500 | 1 500 | 1 500 | ||||||
| Number Shares Allotted | 300 | 300 | 300 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 | |||||
| Tangible Fixed Assets Additions | 789 | 82 | 129 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 498 | 3 287 | 3 369 | ||||||
| Tangible Fixed Assets Depreciation | 1 279 | 1 494 | 1 775 | 2 033 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 215 | 281 | 258 | ||||||
| Total Assets Less Current Liabilities | 36 182 | 35 912 | 52 304 | 64 834 | 54 562 | 53 682 | 30 407 | 48 186 | 68 710 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 15th December 2020 filed on: 15th, February 2021 |
confirmation statement | Free Download (3 pages) |
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