Founded in 2014, Myddelton & Major (andover) LLP, classified under reg no. OC395094 is an active company. Currently registered at 49 High Street SP1 2PD, Salisbury the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 High Street |
Town | Salisbury |
Post code | SP1 2PD |
Country of origin | United Kingdom |
Registration Number | OC395094 |
Date of Incorporation | Thu, 4th Sep 2014 |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Dean S. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Philip H. This PSC and has 25-50% voting rights. Then there is David S., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Dean S.
Notified on | 1 January 2023 |
Nature of control: |
25-50% voting rights |
Philip H.
Notified on | 1 January 2023 |
Nature of control: |
25-50% voting rights |
David S.
Notified on | 6 April 2016 |
Ceased on | 31 December 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 218 648 | 162 275 |
Debtors | 20 745 | 68 906 |
Net Assets Liabilities | 146 693 | 148 483 |
Other Debtors | 10 693 | |
Property Plant Equipment | 5 198 | 10 480 |
Other | ||
Accrued Liabilities Deferred Income | 45 131 | 7 150 |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 57 569 | 40 912 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 910 | |
Average Number Employees During Period | 4 | 4 |
Creditors | 87 468 | 93 178 |
Finance Lease Liabilities Present Value Total | 3 013 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 430 | |
Loans From Other Related Parties Other Than Directors | 8 764 | 9 998 |
Net Current Assets Liabilities | 151 925 | 138 003 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 96 693 | 98 483 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 087 | |
Other Disposals Property Plant Equipment | 24 285 | |
Prepayments | 133 | 543 |
Property Plant Equipment Gross Cost | 62 767 | 51 392 |
Taxation Social Security Payable | 17 360 | 18 532 |
Total Assets Less Current Liabilities | 157 123 | 148 483 |
Trade Creditors Trade Payables | 13 200 | 57 498 |
Trade Debtors Trade Receivables | 9 919 | 68 363 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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