Founded in 2008, Mytum And Selby (hull), classified under reg no. 06504408 is an active company. Currently registered at The Offices HU8 8DN, Hull the company has been in the business for 16 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Steven C. and David C.. In addition one secretary - David C. - is with the firm. Currenlty, the company lists one former director, whose name is Michael H. and who left the the company on 1 April 2016. In addition, there is one former secretary - Michael H. who worked with the the company until 14 February 2008.
Office Address | The Offices |
Office Address2 | Morley Street |
Town | Hull |
Post code | HU8 8DN |
Country of origin | United Kingdom |
Registration Number | 06504408 |
Date of Incorporation | Thu, 14th Feb 2008 |
Industry | Collection of non-hazardous waste |
Industry | Manufacture of other plastic products |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is David C. This PSC has significiant influence or control over the company,.
David C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 672 | 393 314 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 333 419 | 39 244 | 8 853 | 5 995 | 7 470 | 3 539 | 13 763 | 158 236 | |
Current Assets | 32 585 | 383 790 | 60 011 | 123 630 | 52 794 | 66 363 | 70 632 | 263 727 | 742 836 |
Debtors | 30 432 | 50 371 | 20 767 | 114 777 | 46 799 | 58 893 | 67 093 | 249 964 | 584 600 |
Net Assets Liabilities | 393 314 | 423 640 | 391 587 | 332 014 | 285 740 | 50 591 | 294 257 | 989 532 | |
Other Debtors | 65 525 | ||||||||
Property Plant Equipment | 830 481 | 870 554 | 864 556 | 880 761 | 917 030 | 1 041 459 | 1 045 711 | ||
Cash Bank In Hand | 2 153 | 333 419 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 672 | 393 314 | |||||||
Tangible Fixed Assets | 1 665 298 | 830 481 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -316 130 | 74 512 | |||||||
Shareholder Funds | 2 672 | 393 314 | |||||||
Other | |||||||||
Accrued Liabilities | 18 649 | 23 670 | 30 093 | 36 878 | 28 759 | 31 936 | 39 418 | 52 237 | |
Accumulated Depreciation Impairment Property Plant Equipment | 52 253 | 63 296 | 73 280 | 81 822 | 93 259 | 117 237 | 143 933 | 259 821 | |
Average Number Employees During Period | 6 | 6 | 6 | 5 | 8 | 30 | 32 | ||
Corporation Tax Payable | 54 712 | ||||||||
Creditors | 683 142 | 376 354 | 377 108 | 377 613 | 470 407 | 512 983 | 599 700 | 732 123 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 043 | 9 984 | 8 542 | 11 437 | 23 978 | 26 696 | 125 262 | ||
Net Current Assets Liabilities | -555 066 | 250 476 | -58 670 | -83 971 | -171 134 | -160 883 | -477 885 | -151 754 | 10 713 |
Other Creditors | 171 | 629 | 1 134 | 769 | 1 264 | 2 981 | |||
Other Taxation Social Security Payable | 1 267 | 1 778 | 5 205 | 6 379 | 40 639 | 16 208 | 20 444 | ||
Property Plant Equipment Gross Cost | 882 734 | 933 850 | 937 836 | 962 583 | 1 010 289 | 1 158 696 | 1 189 644 | 944 159 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 501 | 11 890 | 11 890 | 113 993 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 51 116 | 3 986 | 24 747 | 47 706 | 148 407 | 30 948 | 85 293 | ||
Total Assets Less Current Liabilities | 1 110 232 | 1 080 957 | 811 884 | 780 585 | 709 627 | 756 147 | 563 574 | 893 957 | 1 700 244 |
Trade Creditors Trade Payables | 40 760 | 91 585 | 151 529 | 173 752 | 188 204 | 467 024 | 286 264 | 653 337 | |
Trade Debtors Trade Receivables | 49 406 | 20 767 | 114 777 | 46 799 | 57 755 | 67 093 | 249 964 | 519 075 | |
Prepayments | 1 138 | ||||||||
Creditors Due After One Year | 1 107 560 | 683 142 | |||||||
Creditors Due Within One Year | 587 651 | 133 314 | |||||||
Fixed Assets | 1 665 298 | 830 481 | |||||||
Provisions For Liabilities Charges | 4 501 | ||||||||
Revaluation Reserve | 318 800 | 318 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 713 579 | 882 734 | |||||||
Tangible Fixed Assets Depreciation | 48 281 | 52 253 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 972 | ||||||||
Tangible Fixed Assets Disposals | 830 845 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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