F Mortimer Limited in Glasgow, G74 4LA

Description

Data updated on: 01-11-2023

2003 is the year of the founding of F Mortimer Limited, the firm which is situated at 1 Stuarton Park, East Kilbride in Glasgow. This means it's been twenty one years F Mortimer has prospered in the United Kingdom, as the company was registered on 2003-06-17. The company's Companies House Reg No. is SC251294 and the company area code is G74 4LA. The company's declared SIC number is 69201, that means Accounting and auditing activities. F Mortimer Ltd released its latest accounts for the financial year up to 31st March 2023. The most recent confirmation statement was filed on 17th June 2023.

In order to meet the requirements of the clients, the following limited company is continually being supervised by a number of two directors who are Graeme M. and Fiona M.. Their constant collaboration has been of critical importance to the limited company for fourteen years.

Fiona M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	31 523	21 735	6 878	198

Balance Sheet
Current Assets	11 885	12 785	11 791	8 897	11 580	17 122	20 036	23 114	23 065	22 429
Net Assets Liabilities					36	120	134	581	863	149
Cash Bank In Hand	5 626	3 311
Debtors	6 259	9 474
Intangible Fixed Assets	20 000	18 000
Net Assets Liabilities Including Pension Asset Liability	31 523	21 735	6 878	198
Tangible Fixed Assets	10 973	94 095

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	31 522	21 734
Shareholder Funds	31 523	21 735	6 878	198

Other Financial Data
Average Number Employees During Period						2	1	2	2	2
Creditors					74 029	68 571	59 866	50 979	39 143	27 735
Fixed Assets	30 973	112 095	88 201	76 023	63 969	52 901	40 981	29 170	17 374	5 602
Net Current Assets Liabilities	550	-87 385	-79 021	-73 905	62 449	51 449	39 830	27 865	16 078	5 306
Provisions For Liabilities Balance Sheet Subtotal					1 484	1 332	1 017	724	433	147
Total Assets Less Current Liabilities	31 523	24 710	9 180	2 118	1 520	1 452	1 151	1 305	1 296	296
Creditors Due Within One Year	11 335	100 170	90 812	82 802
Intangible Fixed Assets Aggregate Amortisation Impairment	20 007	22 007
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	40 007	40 007
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges		2 975	2 302	1 920
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		87 628
Tangible Fixed Assets Cost Or Valuation	14 806	101 757
Tangible Fixed Assets Depreciation	3 833	7 662
Tangible Fixed Assets Depreciation Charged In Period		4 506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		677
Tangible Fixed Assets Disposals		677

Company staff

Graeme M.

Role: Director

Appointed: 17 June 2010

Latest update: 18 February 2024

Graeme M.

Role: Secretary

Appointed: 17 June 2003

Latest update: 18 February 2024

Fiona M.

Role: Director

Appointed: 17 June 2003

Latest update: 18 February 2024

People with significant control

Fiona M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 June 2014
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
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

F Mortimer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme M.

Graeme M.

Fiona M.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Fiona M.

Accounts Documents

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