Founded in 2004, Mowbray Communications, classified under reg no. 05035376 is an active company. Currently registered at Hallcroft House WF6 2DW, Normanton the company has been in the business for twenty years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
At the moment there are 2 directors in the the company, namely Clare M. and John M.. In addition one secretary - Clare M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hallcroft House |
| Office Address2 | Castleford Road |
| Town | Normanton |
| Post code | WF6 2DW |
| Country of origin | United Kingdom |
| Registration Number | 05035376 |
| Date of Incorporation | Thu, 5th Feb 2004 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 28th February |
| Company age | 20 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Secretary
Appointed: 05 February 2004
Position: Director
Appointed: 05 February 2004
Position: Director
Appointed: 05 February 2004
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Clare M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is John M. This PSC owns 25-50% shares.
Clare M.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
John M.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 115 450 | 161 615 | 197 826 | 88 577 | 130 581 |
| Current Assets | 155 683 | 193 260 | 237 377 | 216 070 | 235 011 |
| Debtors | 40 233 | 31 645 | 39 551 | 127 493 | 104 430 |
| Net Assets Liabilities | 214 100 | 237 368 | 268 253 | 251 642 | 240 189 |
| Other Debtors | 4 188 | 13 181 | 19 979 | ||
| Property Plant Equipment | 158 528 | 158 892 | 143 131 | 140 744 | 133 759 |
| Other | |||||
| Accrued Liabilities Deferred Income | 13 102 | 10 914 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 883 | 102 732 | 101 059 | 109 148 | 116 408 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 213 | 5 702 | 275 | ||
| Average Number Employees During Period | 9 | 10 | 10 | ||
| Corporation Tax Payable | 24 084 | 27 144 | |||
| Creditors | 92 984 | 107 261 | 107 657 | 101 028 | 125 764 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 849 | 8 089 | 7 260 | ||
| Net Current Assets Liabilities | 62 699 | 85 999 | 129 720 | 115 042 | 109 247 |
| Number Shares Issued Fully Paid | 5 | ||||
| Other Creditors | 35 321 | 30 795 | |||
| Other Taxation Social Security Payable | 1 941 | 1 736 | 33 799 | 25 161 | |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 4 510 | 13 745 | |||
| Property Plant Equipment Gross Cost | 249 411 | 261 624 | 244 190 | 249 892 | 250 167 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 127 | 7 523 | 4 598 | 4 144 | 2 817 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 127 | 7 523 | |||
| Total Assets Less Current Liabilities | 221 227 | 244 891 | 272 851 | 255 786 | 243 006 |
| Trade Creditors Trade Payables | 35 088 | 49 392 | 38 537 | 45 072 | |
| Trade Debtors Trade Receivables | 35 723 | 13 712 | 26 370 | 107 514 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 20th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy