Founded in 1987, Mytton Villa (shrewsbury), classified under reg no. 02168184 is an active company. Currently registered at Dyke Yaxley Chartered Accountants 1 Brassey Road SY3 7FA, Shrewsbury the company has been in the business for 37 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has 5 directors, namely Jean H., Joan J. and Valerie S. and others. Of them, Sandra O. has been with the company the longest, being appointed on 20 July 2021 and Jean H. has been with the company for the least time - from 7 December 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Dyke Yaxley Chartered Accountants 1 Brassey Road |
Office Address2 | Old Potts Way |
Town | Shrewsbury |
Post code | SY3 7FA |
Country of origin | United Kingdom |
Registration Number | 02168184 |
Date of Incorporation | Tue, 22nd Sep 1987 |
Industry | Residents property management |
End of financial Year | 31st January |
Company age | 37 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 130 | 130 | 130 | 130 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 164 535 | 153 258 | 172 557 | 122 045 | 134 340 | 138 419 | 141 867 | 148 971 | |||
Current Assets | 119 133 | 110 452 | 156 692 | 166 495 | 156 014 | 174 490 | 124 741 | 136 173 | 140 646 | 144 793 | 153 389 |
Debtors | 2 342 | 1 712 | 1 827 | 1 961 | 2 756 | 1 933 | 2 696 | 1 833 | 2 227 | 2 926 | 4 418 |
Net Assets Liabilities | 130 | 154 583 | 173 112 | 117 771 | 134 610 | 138 684 | 142 123 | 140 708 | |||
Other Debtors | 1 925 | 1 796 | 1 453 | 1 617 | 1 833 | 2 100 | 2 656 | 3 678 | |||
Property Plant Equipment | 12 225 | 12 196 | 12 174 | 12 158 | 12 146 | 12 137 | 12 130 | 12 125 | |||
Cash Bank In Hand | 116 791 | 108 740 | 154 865 | 164 534 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 130 | 130 | 130 | 130 | |||||||
Tangible Fixed Assets | 12 387 | 12 318 | 12 266 | 12 227 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 130 | 130 | 130 | 130 | |||||||
Shareholder Funds | 130 | 130 | 130 | 130 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 926 | 7 955 | 7 977 | 7 993 | 8 005 | 8 014 | 8 021 | 8 026 | |||
Creditors | 12 108 | 12 108 | 12 108 | 12 108 | 12 108 | 12 108 | 12 108 | 12 108 | |||
Financial Liabilities | 12 108 | 12 108 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 22 | 16 | 12 | 9 | 7 | 5 | ||||
Net Current Assets Liabilities | 116 698 | 109 088 | 154 964 | 163 540 | 154 495 | 173 046 | 117 721 | 134 572 | 138 655 | 142 101 | 140 691 |
Number Shares Issued Fully Paid | 130 | 130 | |||||||||
Other Creditors | 2 955 | 1 480 | 12 108 | 12 108 | 12 108 | 12 108 | 12 108 | 12 108 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 20 151 | 20 151 | 20 151 | 20 151 | 20 151 | 20 151 | 20 151 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 163 529 | 154 453 | |||||||||
Total Assets Less Current Liabilities | 129 085 | 121 406 | 167 230 | 175 767 | 166 691 | 185 220 | 129 879 | 146 718 | 150 792 | 154 231 | 152 816 |
Trade Creditors Trade Payables | 39 | 444 | 5 362 | 75 | 24 | 308 | 9 661 | ||||
Trade Debtors Trade Receivables | 37 | 960 | 480 | 1 079 | 127 | 270 | 740 | ||||
Creditors Due After One Year | 12 108 | 12 108 | 12 108 | 12 108 | |||||||
Creditors Due Within One Year | 2 435 | 1 364 | 1 728 | 2 955 | |||||||
Fixed Assets | 12 387 | 12 318 | 12 266 | 12 227 | |||||||
Number Shares Allotted | 130 | 130 | 130 | 130 | |||||||
Provisions For Liabilities Charges | 116 847 | 109 168 | 154 992 | 163 529 | |||||||
Value Shares Allotted | 130 | 130 | 130 | 130 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 16th, August 2023 |
accounts | Free Download (7 pages) |
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