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Mount Caravans Limited FOWEY

Mount Caravans started in year 1967 as Private Limited Company with registration number 00907449. The Mount Caravans company has been functioning successfully for fifty seven years now and its status is active. The firm's office is based in Fowey at 34 Tavern Barn. Postal code: PL23 1EF.

The company has one director. William H., appointed on 15 June 1991. There are currently no secretaries appointed. As of 29 April 2024, there were 4 ex directors - Gregory H., Jeremy H. and others listed below. There were no ex secretaries.

Mount Caravans Limited Address / Contact

Office Address 34 Tavern Barn
Town Fowey
Post code PL23 1EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 00907449
Date of Incorporation Thu, 1st Jun 1967
Industry Dormant Company
End of financial Year 31st October
Company age 57 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

William H.

Position: Secretary

Resigned:

William H.

Position: Director

Appointed: 15 June 1991

Gregory H.

Position: Director

Resigned: 16 June 2023

Jeremy H.

Position: Director

Resigned: 27 May 2017

John H.

Position: Director

Appointed: 15 June 1991

Resigned: 10 November 1996

Margaret H.

Position: Director

Appointed: 15 June 1991

Resigned: 01 June 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-31
Net Worth237 753188 842151 918150 796130 258129 508   
Balance Sheet
Current Assets251 121200 460161 646160 614142 303141 102140 528139 109138 536
Net Assets Liabilities      128 913127 494126 921
Cash Bank In Hand112 54069 54333 73832 70617 64316 442   
Cash Bank On Hand     16 44215 868  
Debtors138 581130 917127 908127 908124 660124 660124 660  
Reserves/Capital
Called Up Share Capital200 000200 0004444   
Profit Loss Account Reserve37 753-11 158151 914150 792130 254129 504   
Shareholder Funds237 753188 842151 918150 796130 258129 508   
Other
Creditors     11 59411 61511 61511 615
Net Current Assets Liabilities237 753188 842151 917150 796130 258129 508128 913127 494126 921
Total Assets Less Current Liabilities237 753188 842151 918150 796130 258129 508128 913127 494126 921
Accrued Liabilities     474495  
Administrative Expenses15 522        
Corporation Tax Recoverable     4646  
Cost Sales402        
Creditors Due Within One Year13 36811 6189 7299 81812 04511 594   
Debtors Due Within One Year138 581130 917       
Gross Profit Loss1 632        
Number Shares Allotted 200 000200 000444   
Other Creditors Due Within One Year13 36811 618       
Other Operating Income3 225        
Par Value Share 11111   
Profit Loss For Period-10 665        
Profit Loss On Ordinary Activities Before Tax-10 665        
Share Capital Allotted Called Up Paid200 000200 0004444   
Trade Debtors Trade Receivables     50 00050 000  
Turnover Gross Operating Revenue2 034        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Insolvency Mortgage Officers Resolution
Accounts for a micro company for the period ending on Monday 31st October 2022
filed on: 31st, July 2023 		Free Download (4 pages)

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