Mowthorpe (UK) Ltd in Terrington YORK

Mowthorpe (UK) Ltd YORK

Founded in 1995, Mowthorpe (UK), classified under reg no. 03076941 is an active company. Currently registered at Southwood Farm YO60 6QB, York the company has been in the business for twenty nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.

Currently there are 3 directors in the the company, namely Liam B., Maureen G. and Robert G.. In addition one secretary - Maureen G. - is with the firm. As of 17 May 2024, there was 1 ex director - Pendragon Associates Ltd. There were no ex secretaries.

Mowthorpe (UK) Ltd Address / Contact

Office Address	Southwood Farm
Office Address2	Terrington
Town	York
Post code	YO60 6QB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03076941
Date of Incorporation	Mon, 3rd Jul 1995
Industry	Funeral and related activities
End of financial Year	30th April
Company age	29 years old
Account next due date	Fri, 31st Jan 2025 (259 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated	Sun, 20th Nov 2022

Company staff

Liam B.

Position: Director

Appointed: 01 December 1996

Maureen G.

Position: Secretary

Appointed: 03 July 1995

Maureen G.

Position: Director

Appointed: 03 July 1995

Robert G.

Position: Director

Appointed: 03 July 1995

Advice For Business Ltd

Position: Corporate Secretary

Appointed: 03 July 1995

Resigned: 03 July 1995

Pendragon Associates Ltd

Position: Director

Appointed: 03 July 1995

Resigned: 03 July 1995

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Robert G. This PSC has 75,01-100% voting rights.

Robert G.

Notified on	6 April 2016
Nature of control:	75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30

Balance Sheet
Cash Bank On Hand					122 937	41 353	94 195
Current Assets	49 460	77 135	100 497	131 948	162 937	41 353
Debtors					40 000
Net Assets Liabilities	169 703	191 364	215 225	243 589	271 767	310 330	361 172
Other Debtors					40 000
Property Plant Equipment					154 610	320 337	320 167

Other
Accrued Liabilities					33 902	36 666	39 722
Accrued Liabilities Not Expressed Within Creditors Subtotal	-28 954	-32 883
Accumulated Depreciation Impairment Property Plant Equipment					3 168	3 326	3 496
Additions Other Than Through Business Combinations Property Plant Equipment						165 885
Average Number Employees During Period				3	3	3
Creditors	12 266	15 520			49 342	57 184	57 541
Fixed Assets	161 463	162 632	162 328	160 939	158 172	326 161	324 518
Increase From Depreciation Charge For Year Property Plant Equipment						158	170
Net Current Assets Liabilities	37 194	61 615	84 470	115 242	113 595	-15 831	36 654
Nominal Value Allotted Share Capital					11 090	11 090	12 980
Number Shares Issued Fully Paid					11 090	11 090	12 980
Other Creditors					8 505	6 506	6 505
Par Value Share						1	1
Property Plant Equipment Gross Cost					157 778	323 663	323 663
Taxation Social Security Payable					5 640	12 717	10 019
Total Assets Less Current Liabilities	198 657	224 247	246 798	276 181	305 669
Trade Creditors Trade Payables					1 295	1 295	1 295

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 4th, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 5th, January 2022	accounts	Free Download (11 pages)
AA	Accounts for a micro company for the period ending on Thursday 30th April 2020 filed on: 26th, October 2020	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Tuesday 30th April 2019 filed on: 24th, September 2019	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Monday 30th April 2018 filed on: 21st, January 2019	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on Sunday 30th April 2017 filed on: 15th, January 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 30th, September 2016	accounts	Free Download
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 20th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 20th November 2015 filed on: 6th, December 2015	annual return	Free Download (30 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 20th November 2014 filed on: 7th, December 2014	annual return	Free Download (29 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 30th, August 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 30th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 20th November 2013 filed on: 1st, December 2013	annual return	Free Download (27 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 9th, January 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 20th November 2012 filed on: 15th, December 2012	annual return	Free Download (26 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 26th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 20th November 2011 filed on: 12th, December 2011	annual return	Free Download (25 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 20th November 2010 filed on: 14th, December 2010	annual return	Free Download (23 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 17th, November 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 11th, January 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 20th November 2009 filed on: 5th, January 2010	annual return	Free Download (80 pages)
363a	Period up to Monday 9th February 2009 - Annual return with full member list filed on: 9th, February 2009	annual return	Free Download (21 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 13th, January 2009	accounts	Free Download (6 pages)
363s	Period up to Wednesday 16th January 2008 - Annual return with full member list filed on: 16th, January 2008	annual return	Free Download (24 pages)
363s	Period up to Wednesday 16th January 2008 - Annual return with full member list filed on: 16th, January 2008	annual return	Free Download (24 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 26th, October 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 26th, October 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 7th, March 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 7th, March 2007	accounts	Free Download (6 pages)
363s	Period up to Tuesday 13th February 2007 - Annual return with full member list filed on: 13th, February 2007	annual return	Free Download (15 pages)
363s	Period up to Tuesday 13th February 2007 - Annual return with full member list filed on: 13th, February 2007	annual return	Free Download (15 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 23rd, December 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 23rd, December 2005	accounts	Free Download (6 pages)
363s	Period up to Monday 5th December 2005 - Annual return with full member list filed on: 5th, December 2005	annual return	Free Download (14 pages)
363(288)	Annual return drawn up to Monday 5th December 2005 (Director's particulars changed)	annual return
363s	Period up to Monday 5th December 2005 - Annual return with full member list filed on: 5th, December 2005	annual return	Free Download (14 pages)
363(288)	Annual return drawn up to Monday 5th December 2005 (Director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 9th, December 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 9th, December 2004	accounts	Free Download (6 pages)
363s	Period up to Monday 8th November 2004 - Annual return with full member list filed on: 8th, November 2004	annual return	Free Download (18 pages)
363s	Period up to Monday 8th November 2004 - Annual return with full member list filed on: 8th, November 2004	annual return	Free Download (18 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 20th, January 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 20th, January 2004	accounts	Free Download (6 pages)
363s	Period up to Saturday 26th July 2003 - Annual return with full member list filed on: 26th, July 2003	annual return	Free Download (11 pages)
363s	Period up to Saturday 26th July 2003 - Annual return with full member list filed on: 26th, July 2003	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 18th, March 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 18th, March 2003	accounts	Free Download (6 pages)
363s	Period up to Thursday 25th July 2002 - Annual return with full member list filed on: 25th, July 2002	annual return	Free Download (13 pages)
363s	Period up to Thursday 25th July 2002 - Annual return with full member list filed on: 25th, July 2002	annual return	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 28th, February 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 28th, February 2002	accounts	Free Download (6 pages)
363s	Period up to Wednesday 25th July 2001 - Annual return with full member list filed on: 25th, July 2001	annual return	Free Download (14 pages)
363s	Period up to Wednesday 25th July 2001 - Annual return with full member list filed on: 25th, July 2001	annual return	Free Download (14 pages)
AA	Small company accounts for the period up to Sunday 30th April 2000 filed on: 2nd, March 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 30th April 2000 filed on: 2nd, March 2001	accounts	Free Download (6 pages)
363s	Period up to Monday 14th August 2000 - Annual return with full member list filed on: 14th, August 2000	annual return	Free Download (12 pages)
363(288)	Annual return drawn up to Monday 14th August 2000 (Director's particulars changed)	annual return
363s	Period up to Monday 14th August 2000 - Annual return with full member list filed on: 14th, August 2000	annual return	Free Download (12 pages)
363(288)	Annual return drawn up to Monday 14th August 2000 (Director's particulars changed)	annual return
AA	Small company accounts for the period up to Friday 30th April 1999 filed on: 22nd, February 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 30th April 1999 filed on: 22nd, February 2000	accounts	Free Download (6 pages)
363s	Period up to Thursday 2nd September 1999 - Annual return with full member list filed on: 2nd, September 1999	annual return	Free Download (5 pages)
363s	Period up to Thursday 2nd September 1999 - Annual return with full member list filed on: 2nd, September 1999	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to Thursday 30th April 1998 filed on: 5th, August 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Thursday 30th April 1998 filed on: 5th, August 1999	accounts	Free Download (5 pages)
363s	Period up to Tuesday 25th August 1998 - Annual return with full member list filed on: 25th, August 1998	annual return	Free Download (6 pages)
363s	Period up to Tuesday 25th August 1998 - Annual return with full member list filed on: 25th, August 1998	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Wednesday 30th April 1997 filed on: 10th, February 1998	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Wednesday 30th April 1997 filed on: 10th, February 1998	accounts	Free Download (1 page)
363s	Period up to Wednesday 30th July 1997 - Annual return with full member list filed on: 30th, July 1997	annual return	Free Download (6 pages)
363s	Period up to Wednesday 30th July 1997 - Annual return with full member list filed on: 30th, July 1997	annual return	Free Download (6 pages)
363s	Period up to Friday 3rd January 1997 - Annual return with full member list filed on: 3rd, January 1997	annual return	Free Download (6 pages)
363s	Period up to Friday 3rd January 1997 - Annual return with full member list filed on: 3rd, January 1997	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Tuesday 30th April 1996 filed on: 28th, November 1996	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Tuesday 30th April 1996 filed on: 28th, November 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/04 filed on: 4th, January 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/04 filed on: 4th, January 1996	accounts	Free Download (1 page)

Mowthorpe (UK) Ltd YORK

Mowthorpe (UK) Ltd Address / Contact

Company Information / Profile

Company staff

Liam B.

Maureen G.

Maureen G.

Robert G.

Advice For Business Ltd

Pendragon Associates Ltd

People with significant control

Annual reports financial information

Company filings

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