Mobberley Project Management Limited was formally closed on 2022-05-17.
Mobberley Project Management was a private limited company that could have been found at Woodleigh, Hall Lane, Mobberley, Knutsford, WA16 7AE, Cheshire. The company (formally formed on 2006-12-15) was run by 2 directors and 1 secretary.
Director Ann S. who was appointed on 06 April 2015.
Director Andrew S. who was appointed on 15 December 2006.
Moving on to the secretaries, we can name:
Ann S. appointed on 15 December 2006.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2020-12-15 and last time the annual accounts were sent was on 31 December 2020.
2015-12-15 is the date of the latest annual return.
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 |
Date of Dissolution | Tue, 17th May 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Fri, 30th Sep 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Wed, 29th Dec 2021 |
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
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 | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, May 2022 |
gazette | Free Download (1 page) |
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