Founded in 2013, Mutlows, classified under reg no. 08743586 is an active company. Currently registered at 1-3 High Street CM6 1UU, Dunmow the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Kevin M., appointed on 22 October 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-3 High Street |
Town | Dunmow |
Post code | CM6 1UU |
Country of origin | United Kingdom |
Registration Number | 08743586 |
Date of Incorporation | Tue, 22nd Oct 2013 |
Industry | Driving school activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Jacqueline M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kevin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline M.
Notified on | 22 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin M.
Notified on | 22 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 100 | 4 702 | 662 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | 2 280 | 903 | |||||
Cash Bank On Hand | 903 | 1 500 | 27 898 | 32 726 | 7 583 | 67 492 | ||
Current Assets | 2 280 | 33 243 | 61 273 | 73 125 | 89 803 | 89 837 | 138 062 | |
Debtors | 32 340 | 59 773 | 45 227 | 57 077 | 82 254 | 70 570 | ||
Intangible Fixed Assets | 80 000 | 40 000 | ||||||
Net Assets Liabilities | 662 | 95 | 349 | 325 | 852 | 294 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | 4 702 | 662 | |||||
Property Plant Equipment | 88 469 | 125 958 | 185 526 | 212 124 | 169 161 | 115 906 | ||
Tangible Fixed Assets | 24 734 | 88 469 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 602 | 562 | ||||||
Shareholder Funds | 100 | 4 702 | 662 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 235 | 32 340 | 59 773 | 28 944 | 39 577 | 67 254 | 55 088 | |
Amount Specific Advance Or Credit Made In Period Directors | 32 575 | 27 433 | 29 171 | 40 633 | 66 677 | 58 834 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 60 000 | 30 000 | 39 000 | 71 000 | ||||
Accumulated Amortisation Impairment Intangible Assets | 80 000 | 120 000 | 120 000 | 120 000 | 120 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 22 440 | 39 326 | 64 782 | 82 760 | 96 073 | 106 870 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 57 330 | 77 317 | 101 414 | 123 772 | 69 804 | 36 358 | ||
Creditors Due After One Year | 34 361 | 57 330 | ||||||
Creditors Due Within One Year | 67 951 | 86 911 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 666 | 12 896 | 36 977 | 36 273 | 28 641 | |||
Disposals Property Plant Equipment | 22 093 | 34 411 | 61 239 | 85 858 | 42 458 | |||
Fixed Assets | 104 734 | 128 469 | 125 958 | 185 526 | 212 124 | 169 161 | 115 906 | |
Increase From Amortisation Charge For Year Intangible Assets | 40 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 552 | 38 352 | 54 955 | 49 586 | 39 438 | |||
Intangible Assets | 40 000 | |||||||
Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 80 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 40 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 120 000 | |||||||
Net Current Assets Liabilities | -65 671 | -53 668 | -24 614 | -47 848 | -51 144 | -66 396 | -57 264 | |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 110 909 | 165 284 | 250 308 | 294 884 | 265 234 | 222 776 | ||
Provisions For Liabilities Balance Sheet Subtotal | 16 809 | 23 932 | 35 915 | 36 883 | 32 109 | 21 990 | ||
Provisions For Liabilities Charges | 16 809 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 77 930 | |||||||
Tangible Fixed Assets Cost Or Valuation | 32 979 | 110 909 | ||||||
Tangible Fixed Assets Depreciation | 8 245 | 22 440 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 195 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 76 468 | 119 435 | 105 815 | 56 208 | ||||
Total Assets Less Current Liabilities | 39 063 | 74 801 | 101 344 | 137 678 | 160 980 | 102 765 | 58 642 | |
Advances Credits Directors | 235 | 32 340 | ||||||
Advances Credits Repaid In Period Directors | 235 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-22 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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