Mumby Landscapes started in year 2004 as Private Limited Company with registration number 05289870. The Mumby Landscapes company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Peterborough at Woodlands, Suttons Lane,. Postal code: PE6 9AA.
At present there are 3 directors in the the company, namely Mark D., Alison M. and Paul M.. In addition one secretary - Alison M. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE6 9AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1046593 . It is located at Woodlands, Suttons Lane, Peterborough with a total of 3 carsand 2 trailers.
Office Address | Woodlands, Suttons Lane, |
Office Address2 | Deeping Gate |
Town | Peterborough |
Post code | PE6 9AA |
Country of origin | United Kingdom |
Registration Number | 05289870 |
Date of Incorporation | Wed, 17th Nov 2004 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark D. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 140 477 | 110 085 | 101 925 | 76 788 | 67 928 | 59 344 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 50 719 | 67 004 | 49 883 | 46 756 | 64 004 | 58 377 | |||||||
Cash Bank On Hand | 58 377 | 82 808 | 107 126 | ||||||||||
Current Assets | 86 610 | 80 533 | 82 479 | 70 343 | 88 353 | 72 563 | 110 790 | 126 612 | 144 557 | 129 045 | 141 945 | 142 799 | 149 139 |
Debtors | 35 470 | 13 036 | 32 138 | 23 192 | 24 062 | 13 981 | 22 386 | 14 135 | |||||
Intangible Fixed Assets | 11 250 | 8 250 | 5 250 | 2 250 | |||||||||
Net Assets Liabilities | 59 344 | 85 226 | 143 217 | 163 604 | 176 850 | 159 248 | 145 755 | 175 691 | |||||
Net Assets Liabilities Including Pension Asset Liability | 140 477 | 110 085 | 101 925 | 76 788 | 67 928 | 59 344 | |||||||
Property Plant Equipment | 159 079 | 154 372 | 167 443 | ||||||||||
Stocks Inventory | 421 | 493 | 458 | 395 | 287 | 205 | |||||||
Tangible Fixed Assets | 138 231 | 138 643 | 141 801 | 135 778 | 143 463 | 159 079 | |||||||
Total Inventories | 205 | 980 | 387 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 100 377 | 69 985 | 61 825 | 36 688 | 27 828 | 19 244 | |||||||
Shareholder Funds | 140 477 | 110 085 | 101 925 | 76 788 | 67 928 | 59 344 | |||||||
Other | |||||||||||||
Secured Debts | 9 361 | 10 374 | 22 704 | 19 305 | 28 787 | 30 873 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 650 | 2 725 | 2 725 | 2 855 | 6 415 | 3 047 | 3 041 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 151 989 | 165 183 | 179 555 | ||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||
Creditors | 113 862 | 111 632 | 107 838 | 105 036 | 98 061 | 105 488 | 129 695 | 126 600 | |||||
Creditors Due After One Year | 4 470 | 12 330 | 75 843 | 100 765 | 113 862 | ||||||||
Creditors Due Within One Year | 87 433 | 88 383 | 97 714 | 34 430 | 26 620 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 447 | 12 724 | |||||||||||
Disposals Property Plant Equipment | 15 640 | 15 661 | |||||||||||
Fixed Assets | 149 481 | 146 893 | 147 051 | 138 028 | 143 463 | 159 079 | 154 372 | 167 443 | 161 571 | 178 511 | 160 687 | 162 838 | 195 345 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 641 | 27 096 | |||||||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 750 | 21 750 | 24 750 | 27 750 | 30 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | 2 250 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||
Net Current Assets Liabilities | 18 354 | -6 900 | -5 904 | -27 371 | 53 923 | 45 943 | 74 467 | 86 337 | 109 794 | 99 255 | 110 464 | 115 659 | 109 987 |
Number Shares Allotted | 200 | 200 | 200 | 200 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 616 | 4 964 | 3 374 | 4 991 | 5 117 | 5 085 | 5 089 | ||||||
Property Plant Equipment Gross Cost | 311 068 | 319 555 | 346 998 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 31 816 | 29 331 | 31 814 | ||||||||||
Provisions For Liabilities Charges | 25 287 | 25 438 | 26 892 | 26 082 | 28 693 | 31 816 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | ||||||||
Share Premium Account | 39 900 | 39 900 | 39 900 | 39 900 | 39 900 | 39 900 | |||||||
Tangible Fixed Assets Additions | 24 859 | 31 502 | 15 196 | 32 519 | 66 110 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 218 286 | 235 081 | 250 541 | 261 652 | 281 671 | 311 068 | |||||||
Tangible Fixed Assets Depreciation | 80 055 | 96 438 | 108 740 | 125 874 | 138 208 | 151 989 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 277 | 19 258 | 18 855 | 22 836 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 975 | 2 124 | 6 521 | 9 055 | |||||||||
Tangible Fixed Assets Disposals | -8 064 | 16 042 | 4 085 | 12 500 | 36 713 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 127 | 43 104 | |||||||||||
Total Assets Less Current Liabilities | 167 835 | 139 993 | 141 147 | 110 657 | 197 386 | 205 022 | 228 839 | 253 780 | 271 365 | 277 766 | 271 151 | 278 497 | 305 332 |
Creditors Due After One Year Total Noncurrent Liabilities | 2 071 | 4 470 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 68 256 | 87 433 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 19 957 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -3 574 |
Woodlands | |
---|---|
Address | Suttons Lane , Deeping Gate |
City | Peterborough |
Post code | PE6 9AA |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 23rd, August 2023 |
accounts | Free Download (5 pages) |
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