Mowbray Fields Ltd is a private limited company located at 19 Mowbray Road, Didcot OX11 8ST. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-19, this 4-year-old company is run by 2 directors.
Director Corinne C., appointed on 19 September 2019. Director Steven P., appointed on 19 September 2019.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101), "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was sent on 2023-09-18 and the deadline for the following filing is 2024-10-02. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 19 Mowbray Road |
| Town | Didcot |
| Post code | OX11 8ST |
| Country of origin | United Kingdom |
| Registration Number | 12214998 |
| Date of Incorporation | Thu, 19th Sep 2019 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 19 September 2019
Position: Director
Appointed: 19 September 2019
The list of PSCs who own or control the company consists of 2 names. As we established, there is Steven P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Corinne C. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven P.
| Notified on | 19 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Corinne C.
| Notified on | 19 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 618 | 79 079 | 60 488 | 39 000 |
| Current Assets | 21 610 | 87 144 | 77 578 | 57 435 |
| Debtors | 2 829 | 4 815 | 9 589 | 11 423 |
| Net Assets Liabilities | -28 802 | 10 260 | 5 169 | 1 142 |
| Other Debtors | 2 829 | 4 815 | 9 589 | 11 423 |
| Property Plant Equipment | 19 538 | 19 914 | 16 284 | 11 168 |
| Total Inventories | 5 163 | 3 250 | 7 501 | 7 012 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 400 | 2 800 | 4 200 | 5 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 148 | 6 896 | 12 967 | 18 889 |
| Average Number Employees During Period | 18 | 18 | 19 | 14 |
| Creditors | 82 550 | 105 842 | 96 353 | 74 020 |
| Fixed Assets | 32 138 | 31 114 | 26 084 | 19 568 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 400 | 1 400 | 1 400 | 1 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 148 | 5 748 | 6 071 | 5 922 |
| Intangible Assets | 12 600 | 11 200 | 9 800 | 8 400 |
| Intangible Assets Gross Cost | 14 000 | 14 000 | 14 000 | |
| Net Current Assets Liabilities | -60 940 | -18 698 | -18 775 | -16 585 |
| Other Creditors | 80 737 | 103 588 | 90 721 | 63 224 |
| Other Taxation Social Security Payable | 14 | 1 465 | 3 817 | 7 455 |
| Property Plant Equipment Gross Cost | 20 686 | 26 810 | 29 251 | 30 057 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 156 | 2 140 | 1 841 | |
| Total Additions Including From Business Combinations Intangible Assets | 14 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 686 | 6 124 | 2 441 | 806 |
| Total Assets Less Current Liabilities | -28 802 | 12 416 | 7 309 | 2 983 |
| Trade Creditors Trade Payables | 1 799 | 789 | 1 815 | 3 341 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, November 2023 |
accounts | Free Download (10 pages) |
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