Mentmore Homes Limited, E8 4DA

Description

Data updated on: 01-11-2023

Mentmore Homes Limited has been prospering on the local market for twenty four years. Started with Companies House Reg No. 04056113 in the year 2000, the company is based at 338 Kingsland Road, Hackney Central E8 4DA. The enterprise's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. Mentmore Homes Ltd reported its latest accounts for the period up to Friday 30th September 2022. The latest confirmation statement was released on Monday 21st August 2023.

In order to meet the requirements of its client base, this particular limited company is permanently being led by a team of two directors who are Brian P. and Patricia P.. Their successful cooperation has been of great use to the limited company since 2000. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Patricia P. as a secretary since 2000.

Executives who control the firm include: Patricia P. owns 1/2 or less of company shares. Brian P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 016 849	25 636	573 109	83 659	2 266 043
Current Assets	3 070 375	3 149 963	5 542 853	9 211 621	3 170 408
Debtors	918 517	78 445	79 744	107 089	362 461
Net Assets Liabilities	2 752 075	2 678 064	2 817 215	3 016 432	3 011 883
Property Plant Equipment	26 938	24 098	20 687	17 576	14 922
Total Inventories	135 009	3 045 882	4 890 000	9 020 873	541 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	36 467	44 500	49 665	53 368	59 959
Average Number Employees During Period	3	3	4	5	5
Comprehensive Income Expense	-201 959	5 989	239 151	299 217	95 451
Creditors	345 238	495 997	2 746 325	6 212 765	173 447
Dividends Paid	80 000	80 000	100 000	100 000	100 000
Fixed Assets	26 938	24 098	20 687	17 576	14 922
Income Expense Recognised Directly In Equity	-80 000	-80 000	-100 000	-100 000	-100 000
Income From Related Parties	1 800 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 033	5 165	3 703	6 591
Net Current Assets Liabilities	2 725 137	2 653 966	2 796 528	2 998 856	2 996 961
Profit Loss	-201 959	5 989	239 151	299 217	95 451
Property Plant Equipment Gross Cost	63 405	68 598	70 352	70 944	74 881
Total Additions Including From Business Combinations Property Plant Equipment			1 754	592	3 937
Total Assets Less Current Liabilities	2 752 075	2 678 064	2 817 215	3 016 432	3 011 883
Advances Credits Directors	267 529	248 330	67 970	404 362	319 461
Advances Credits Made In Period Directors	80 000	109 848	100 000	386 392	269 461
Advances Credits Repaid In Period Directors	184 090	129 047	280 360	50 000	454 362

Company staff

Brian P.

Role: Director

Appointed: 21 August 2000

Latest update: 16 February 2024

Patricia P.

Role: Director

Appointed: 21 August 2000

Latest update: 16 February 2024

Patricia P.

Role: Secretary

Appointed: 21 August 2000

Latest update: 16 February 2024

People with significant control

Patricia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Mentmore Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Patricia P.

Patricia P.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Patricia P.

Brian P.

Accounts Documents

Company filings

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