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V Mounce & Sons Ltd LIFTON

V Mounce & Sons started in year 2015 as Private Limited Company with registration number 09580649. The V Mounce & Sons company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lifton at The Workshop. Postal code: PL16 0HD.

The firm has 2 directors, namely Joanna M., Roger M.. Of them, Joanna M., Roger M. have been with the company the longest, being appointed on 8 May 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.

V Mounce & Sons Ltd Address / Contact

Office Address The Workshop
Office Address2 Colmans Farm
Town Lifton
Post code PL16 0HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09580649
Date of Incorporation Fri, 8th May 2015
Industry Support activities for crop production
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Joanna M.

Position: Director

Appointed: 08 May 2015

Roger M.

Position: Director

Appointed: 08 May 2015

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Joanna M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Roger M. This PSC owns 25-50% shares and has 25-50% voting rights.

Joanna M.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Roger M.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand54 525351 2 29166 785145 718158 484
Current Assets222 359130 432122 573122 920214 006  
Debtors145 407105 831102 698100 653127 470111 59388 592
Net Assets Liabilities112 712118 014163 935214 158263 514325 626270 785
Other Debtors7 197 4 9011   
Property Plant Equipment208 115193 037180 971176 022168 197178 042172 182
Total Inventories22 42724 25019 87519 97519 75019 75021 500
Other
Accrued Liabilities Deferred Income    2 90018 3252 900
Accumulated Depreciation Impairment Property Plant Equipment19 78834 86647 81656 38466 98479 39590 055
Additions Other Than Through Business Combinations Property Plant Equipment  8843 6192 775  
Amounts Owed To Directors    4504835 914
Average Number Employees During Period4444666
Bank Overdrafts 49 13123 560    
Corporation Tax Payable    17 92612 181 
Creditors300 408192 210128 18473 431108 579113 450155 195
Depreciation Rate Used For Property Plant Equipment     1515
Increase From Depreciation Charge For Year Property Plant Equipment 15 07812 9508 56810 60012 41110 660
Net Current Assets Liabilities-78 049-61 778-5 61149 489105 427  
Nominal Value Allotted Share Capital    100100100
Number Shares Issued Fully Paid100100100100100100100
Other Creditors286 724115 53935 76820 47742 27540 64491 141
Other Inventories22 42724 250     
Other Payables Accrued Expenses2 5202 80034 0932 9002 900  
Other Provisions Balance Sheet Subtotal    10 11016 02714 778
Other Taxation Payable    35 49045 58142 890
Par Value Share 111111
Prepayments 1 4113 372    
Prepayments Accrued Income    -2 4 760
Property Plant Equipment Gross Cost227 903227 903228 787232 406235 181257 437262 237
Provisions For Liabilities Balance Sheet Subtotal17 35413 24511 42511 35310 110  
Taxation Social Security Payable2 29911 65711 95335 30535 491  
Total Additions Including From Business Combinations Property Plant Equipment     22 2564 800
Total Assets Less Current Liabilities130 066131 259175 360225 511273 624  
Total Borrowings 49 13123 560    
Trade Creditors Trade Payables8 86511 1097 97810 3159 9878 41712 350
Trade Debtors Trade Receivables138 210104 42094 425100 653127 470111 59383 832
Useful Life Property Plant Equipment Years     2020

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023 		Free Download (7 pages)

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