C & B Mortimer Ltd in Exeter, EX6 8JL

Description

Data updated on: 01-11-2023

The enterprise is known under the name of C & B Mortimer Ltd. This company first started 14 years ago and was registered under 07306299 as its registration number. This particular office of this company is based in Exeter. You may visit them at Exwell Barton, Powderham. This company's declared SIC number is 99999 - Dormant Company. 2022-07-31 is the last time the accounts were reported.

According to the data we have, the company was created 14 years ago and has been presided over by two directors.

Executives who have control over the firm are as follows: Benjamin M. has 1/2 or less of voting rights. Charles M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	408	830	938	4 430	-4 883	-4 467

Balance Sheet
Cash Bank On Hand						3 779	1 857	5 145
Current Assets	2 001	2 001	2 289	4 798	4 764	5 642	10 720	7 008	5 743	5 166	1 962	1 989
Debtors	1 863	1 863	1 863	1 863	1 863	1 863	8 863	1 863
Net Assets Liabilities						-4 467	105	-4 066	-5 835	-6 934	-10 197	-10 170
Cash Bank In Hand	138	138	426	2 935	2 901	3 779
Net Assets Liabilities Including Pension Asset Liability	408	830	938	4 430	-4 883	-4 467

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	410	832	940	4 432	-4 885	-4 469
Shareholder Funds	408	830	938	4 430	-4 883	-4 467

Other Financial Data
Accrued Liabilities							480	485
Accrued Liabilities Not Expressed Within Creditors Subtotal								-485	-989	-1 012	-1 071	-1 071
Average Number Employees During Period								2	2	2	2	2
Creditors						10 109	10 615	10 589	10 589	11 088	11 088	11 088
Other Creditors						462	481
Taxation Social Security Payable							25
Total Assets Less Current Liabilities	408	830	938	4 430	-4 463	-4 005		-3 581	-4 846	-5 922	-9 126	-9 099
Trade Debtors Trade Receivables						1 863	8 863	1 863
Entity Trading		1	1	1	1
Creditors Due Within One Year	2 409	2 831	3 227	9 228	9 227	9 647
Net Current Assets Liabilities	408	830	938	4 430	4 883
Share Capital Allotted Called Up Paid	1	1	1	1	1
Accruals Deferred Income					-420	-462
Number Shares Allotted					2	2
Par Value Share						1

Company staff

Benjamin M.

Role: Director

Appointed: 06 July 2010

Latest update: 22 April 2024

Charles M.

Role: Director

Appointed: 06 July 2010

Latest update: 22 April 2024

People with significant control

Benjamin M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Charles M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2011
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2012
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 7 May 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 May 2014

C & B Mortimer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin M.

Charles M.

People with significant control

Benjamin M.

Charles M.

Accounts Documents

Company filings

Filing category

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