Mortier & Sons Limited in Braintree, CM7 2QR

Description

Data updated on: 01-11-2023

Mortier & Sons Limited with Companies House Reg No. 09206044 has been in this business field for ten years. This Private Limited Company can be contacted at 140 Rayne Road, in Braintree and company's area code is CM7 2QR. This company's registered with SIC code 41202 which stands for Construction of domestic buildings. Mortier & Sons Ltd filed its latest accounts for the period up to October 31, 2022. The firm's most recent confirmation statement was submitted on August 26, 2023.

When it comes to this specific firm, most of director's duties have so far been executed by Elaine M. and Kevin M.. Within the group of these two executives, Elaine M. has been with the firm the longest, having become a part of directors' team on Friday 5th September 2014.

Executives who control the firm include: Elaine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	303	130

Balance Sheet
Cash Bank On Hand							2 015	2 671
Current Assets	292 847	52 801	165 949	545 626	812 030	1 288 399	803 175	327 686
Debtors							9 182	10 037
Net Assets Liabilities		130	214	370	7 443	35 688	68 873	151 534
Other Debtors							9 182	10 037
Property Plant Equipment							29 403	31 256
Total Inventories							791 978	314 978
Net Assets Liabilities Including Pension Asset Liability	303	130

Capital & Reserves
Shareholder Funds	303	130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							17 258	27 672
Bank Borrowings Overdrafts							44 167	35 000
Creditors		55 641	167 962	549 177	655 534	1 107 925	44 167	35 000
Fixed Assets	3 133	2 970	2 227	3 921	2 942	7 201	29 403
Increase From Depreciation Charge For Year Property Plant Equipment								10 414
Net Current Assets Liabilities	-2 830	-2 840	2 013	3 551	156 496	180 474	83 637	161 059
Other Creditors							711 120	128 230
Other Taxation Social Security Payable							2 524	27 109
Property Plant Equipment Gross Cost							46 661	58 928
Provisions For Liabilities Balance Sheet Subtotal								5 781
Total Additions Including From Business Combinations Property Plant Equipment								12 267
Total Assets Less Current Liabilities	303	130	214	370	159 438	187 675	113 040	192 315
Trade Creditors Trade Payables							61	1 288
Creditors Due Within One Year	295 677	55 641

Company staff

Elaine M.

Role: Director

Appointed: 05 September 2014

Latest update: 23 January 2024

Kevin M.

Role: Director

Appointed: 05 September 2014

Latest update: 23 January 2024

People with significant control

Elaine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-09-05
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 June 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Mortier & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine M.

Kevin M.

People with significant control

Elaine M.

Kevin M.

Accounts Documents

Company filings

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