Mornington Builders Limited in Leeds, LS14 1PQ

Description

Data updated on: 01-11-2023

Started with Reg No. 05188011 twenty years ago, Mornington Builders Limited is a Private Limited Company. The current mailing address is Cartelli House, 3 Hawthorn Park Leeds. This firm's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. Mornington Builders Ltd released its latest accounts for the period up to 2022-03-31. The most recent confirmation statement was submitted on 2023-07-23.

At the moment, this particular business is the workplace of a single managing director: Glen H., who was arranged to perform management duties in 2011. The business had been governed by Lee A. till November 2019. Additionally another director, including Scott H. quit in March 2019.

The companies that control this firm are: Charles Mayfair Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at 3 Hawthorn Park, LS14 1PQ and was registered as a PSC under the registration number 13128816.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	400	-202	241	241	241	241

Balance Sheet
Cash Bank On Hand						20 291	15 872	391	788	299 587	1 716 621	2 773 465
Current Assets	36 446	25 685	22 849	25 391	20 764	20 371	15 872	52 237	3 100	635 724	3 985 019	5 336 768
Debtors	15 072	15 049	1 100	11 023	1 638	80		51 846	2 312	336 137	2 268 398	2 563 303
Net Assets Liabilities										246 494	1 013 738	2 159 477
Other Debtors								730	2 312	13 158	60 147	76 892
Property Plant Equipment											21 019	98 442
Cash Bank In Hand	21 374	10 636	21 749	14 368	19 126	20 291
Net Assets Liabilities Including Pension Asset Liability	400	-202	241	241	241	241

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve		-602	-159	-159	-159	-159
Shareholder Funds	400	-202	241	241	241	241

Other Financial Data
Accrued Liabilities Deferred Income										239 693	1 600 448	988 539
Accumulated Depreciation Impairment Property Plant Equipment											2 587	22 468
Additions Other Than Through Business Combinations Property Plant Equipment											23 606	100 607
Amounts Owed By Related Parties											188 443	226 428
Amounts Owed To Related Parties											58 638	186 399
Average Number Employees During Period								2	1	1	19	18
Corporation Tax Payable							24	34		57 712	175 919	171 398
Creditors						20 130	15 536	51 758	2 642	389 230	2 988 306	3 261 128
Disposals Property Plant Equipment												-3 303
Financial Commitments Other Than Capital Commitments												166 463
Increase From Depreciation Charge For Year Property Plant Equipment											2 587	19 881
Net Current Assets Liabilities	20 400	19 798	20 241	20 241	20 241	241	336	479	458	246 494	996 713	2 075 640
Other Creditors						20 000	15 000	3 926	2 642	16 755	3 177	3 467
Other Taxation Social Security Payable										40 690
Prepayments										13 158	225 105	461 722
Property Plant Equipment Gross Cost											23 606	120 910
Provisions For Liabilities Balance Sheet Subtotal											3 994	14 605
Taxation Social Security Payable										40 690	514 673	739 018
Total Assets Less Current Liabilities	20 400	19 798	20 241	20 241	20 241	20 241	336			246 494	1 017 732	2 174 082
Trade Creditors Trade Payables						-30		47 798		34 380	635 451	1 172 307
Trade Debtors Trade Receivables								51 116		322 979	1 794 703	1 798 261
Accrued Liabilities						160	400
Creditors Due After One Year	20 000	20 000	20 000	20 000	20 000	20 000
Creditors Due Within One Year	16 046	5 887	2 608	5 150	523	130
Number Shares Allotted		400	400	400	400	400
Par Value Share		1	1	1	1	1
Recoverable Value-added Tax						80
Share Capital Allotted Called Up Paid	400	400	400	400	400	400