Angela Mount Associates Limited in Wells, BA5 1FD

Description

Data updated on: 01-11-2023

Angela Mount Associates Limited has been prospering in the UK for at least fifteen years. Started with Companies House Reg No. 06912099 in 2009, it have office at Bishopbrook House, Wells BA5 1FD. This company's principal business activity number is 56290: Other food services. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-05-21.

Since 2009-05-21, the company has only had a single director: Angela M. who has been leading it for fifteen years.

Angela M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 348	52 858

Balance Sheet
Current Assets	61 920	89 630	123 538	121 002	45 712	38 146	39 180	43 497	55 220
Net Assets Liabilities		52 995	71 511	73 712	35 247	25 189	23 272	24 206	25 765
Cash Bank In Hand	3 777	5 067
Debtors	58 143	84 563
Tangible Fixed Assets	1 038	687

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	29 347	52 857
Shareholder Funds	29 348	52 858

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 684	2 122	5 268	4 675	4 624	6 967	3 763	3 763
Average Number Employees During Period				1	1	1	1	1	1
Creditors		34 638	51 578	43 399	11 029	8 422	8 995	15 553	25 692
Fixed Assets		687	662	366	289	89	54	25
Net Current Assets Liabilities	28 517	52 308	72 971	78 614	39 633	29 724	30 185	27 944	29 528
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 011	1 011	1 011	4 950
Total Assets Less Current Liabilities	29 555	52 995	73 633	78 980	39 922	29 813	30 239	27 969	29 528
Advances Credits Directors		64 114
Advances Credits Made In Period Directors		78 450
Advances Credits Repaid In Period Directors		57 121
Creditors Due Within One Year	33 403	37 322
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	207	137
Share Capital Allotted Called Up Paid	1	1

Company staff

Angela M.

Role: Director

Appointed: 21 May 2009

Latest update: 11 December 2023

People with significant control

Angela M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Angela Mount Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

People with significant control

Angela M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies