Founded in 1965, Mowbray Development, classified under reg no. 00841785 is an active company. Currently registered at 17 Central Buildings, Market YO7 1HD, North Yorkshire the company has been in the business for fifty nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
At the moment there are 2 directors in the the company, namely Simon B. and Nicholas B.. In addition one secretary - Simon B. - is with the firm. As of 28 May 2024, there were 2 ex directors - Terrence B., Ellen B. and others listed below. There were no ex secretaries.
| Office Address | 17 Central Buildings, Market |
| Office Address2 | Place, Thirsk |
| Town | North Yorkshire |
| Post code | YO7 1HD |
| Country of origin | United Kingdom |
| Registration Number | 00841785 |
| Date of Incorporation | Fri, 19th Mar 1965 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Financial management |
| End of financial Year | 30th April |
| Company age | 59 years old |
| Account next due date | Fri, 31st Jan 2025 (248 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Secretary
Appointed: 14 December 2023
Position: Director
Appointed: 11 February 2020
Position: Director
Appointed: 11 February 2020
The list of persons with significant control that own or control the company includes 4 names. As we identified, there is Simon B. This PSC and has 25-50% shares. Another one in the PSC register is Nicholas B. This PSC owns 25-50% shares. The third one is Ellen B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Simon B.
| Notified on | 4 April 2023 |
| Nature of control: |
25-50% shares |
Nicholas B.
| Notified on | 4 April 2023 |
| Nature of control: |
25-50% shares |
Ellen B.
| Notified on | 6 April 2016 |
| Ceased on | 4 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Terrence B.
| Notified on | 6 April 2016 |
| Ceased on | 28 January 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 645 | 41 973 | 10 262 | 1 265 |
| Current Assets | 24 878 | 41 973 | 14 041 | 2 942 |
| Debtors | 233 | 3 779 | 1 677 | |
| Net Assets Liabilities | 93 977 | 77 564 | 84 284 | 79 074 |
| Other Debtors | 233 | 3 779 | 1 677 | |
| Property Plant Equipment | 145 000 | 120 000 | 120 000 | 120 000 |
| Other | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 3 104 | 5 704 | 1 576 | |
| Creditors | 75 901 | 84 409 | 49 757 | 43 868 |
| Fixed Assets | 145 000 | 120 000 | 120 000 | 120 000 |
| Net Current Assets Liabilities | -51 023 | -42 436 | -35 716 | -40 926 |
| Other Creditors | 71 045 | 78 009 | 47 617 | 43 868 |
| Other Taxation Social Security Payable | 1 752 | 696 | 564 | |
| Property Plant Equipment Gross Cost | 145 000 | 120 000 | 120 000 | 120 000 |
| Total Assets Less Current Liabilities | 93 977 | 77 564 | 84 284 | 79 074 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -25 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 26th, September 2023 |
accounts | Free Download (12 pages) |
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