Mortimer & Carey Surveyors Ltd in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Mortimer & Carey Surveyors Ltd could be contacted at 12 Hatherley Road, in Sidcup. Its zip code is DA14 4DT. Mortimer & Carey Surveyors has been present on the market for sixteen years. Its Companies House Reg No. is 06769367. This enterprise's registered with SIC code 71111 which stands for Architectural activities. Mortimer & Carey Surveyors Limited filed its latest accounts for the period up to 2022-03-31. The company's most recent confirmation statement was filed on 2022-12-09.

At present, we can name only a single managing director in the company: Christopher C. (since 2008-12-09). Since December 2008 John K., had performed assigned duties for the following company till the resignation sixteen years ago. In addition, the director's responsibilities are regularly backed by a secretary - Kaye C., who was chosen by the following company in December 2008.

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	2018-03-31	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	GBP
Net Worth	47 153	28 240	54 298	73 555	110 892

Balance Sheet
Cash Bank In Hand	18 723	25 963	28 103	72 378	125 326
Current Assets	33 781	40 260	62 585	88 535	139 439	119 232	77 974	52 699	54 980	56 519	99 911	67 368	46 709
Debtors	15 058	14 297	34 482	16 157	14 113	10 260	13 647	10 820	19 579	56 519	74 121	67 368	46 636
Net Assets Liabilities Including Pension Asset Liability	47 153	28 240	54 298	73 555	110 892
Tangible Fixed Assets	9 416	7 304	5 665	4 893	5 391
Cash Bank On Hand					125 326	108 972	64 327	41 879	35 401		25 790		73
Intangible Fixed Assets		45 893	45 893	45 893	45 893
Net Assets Liabilities					110 892	112 700	84 468	72 763	69 930	70 573	72 343	44 732	44 732
Other Debtors										33 690	62 149	67 368	46 636
Property Plant Equipment					5 391	17 007	12 755	9 566	7 175	5 381	6 514

Capital & Reserves
Called Up Share Capital	13	13	13	13	13
Profit Loss Account Reserve	47 140	28 227	54 285	73 542	110 879
Shareholder Funds	47 153	28 240	54 298	73 555	110 892

Other Financial Data
Accruals Deferred Income	1 977	1 977
Creditors Due Within One Year Total Current Liabilities	39 959	63 240
Fixed Assets	55 308	53 197	51 558	50 786	51 284	62 900	58 648	55 459	53 068	51 274	52 407	45 893
Net Current Assets Liabilities	-6 178	-22 980	4 717	24 746	61 585	51 777	27 797	19 281	18 839	21 276	53 913	29 869	46 709
Tangible Fixed Assets Additions		324	250	860	2 295
Tangible Fixed Assets Cost Or Valuation	16 021	16 345	16 595	17 455	19 750
Tangible Fixed Assets Depreciation	6 605	9 041	10 930	12 562	14 359
Tangible Fixed Assets Depreciation Charge For Period		2 436
Total Assets Less Current Liabilities	49 130	30 217	56 275	75 532	112 869	114 677	86 445	74 740	71 907	72 550	106 320	75 762	46 709
Total Investments Fixed Assets	45 892	45 893
Amount Specific Advance Or Credit Directors					605	204	2 087	966	8 228
Accrued Liabilities Deferred Income					23 922	29 017	23 180	13 788	5 960	3 158
Accumulated Depreciation Not Including Impairment Property Plant Equipment					14 359	20 028	24 280	27 469	29 860	31 654	33 825
Average Number Employees During Period					5	5	5	5	8	8	8	8	1
Corporation Tax Payable					20 990	12 798	2 755			937	3 432
Creditors					77 854	67 455	50 177	33 418	36 141	35 243	45 998	37 499
Creditors Due Within One Year		63 240	57 868	63 789	77 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment												33 825
Disposals Intangible Assets													-45 893
Disposals Property Plant Equipment												40 339
Increase From Depreciation Charge For Year Property Plant Equipment						5 669	4 252	3 189	2 391	1 794	2 171
Intangible Assets					45 893	45 893	45 893	45 893	45 893	45 893	45 893	45 893
Intangible Assets Gross Cost						45 893	45 893	45 893	45 893	45 893	45 893	45 893
Intangible Fixed Assets Cost Or Valuation		45 893	45 893	45 893	45 893
Other Creditors					10 469	10 118	12 066	11 035	18 674	2 315	12 365	12 365
Other Taxation Social Security Payable					22 473	15 522	12 176	8 595	11 507	12 294	22 201	1 466
Property Plant Equipment Gross Cost					19 750	37 035	37 035	37 035	37 035	37 035	40 339
Provisions For Liabilities Charges		1 977	1 977	1 977	1 977
Tangible Fixed Assets Depreciation Charged In Period			1 889	1 632	1 797
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 977	1 977	1 977	1 977	1 977	1 977	1 977	1 977	1 977
Total Additions Including From Business Combinations Property Plant Equipment						17 285					3 304
Total Borrowings										16 539	8 000	23 668
Trade Debtors Trade Receivables					14 113	10 260	13 647	10 820	19 579	22 829	11 972

Company staff

Kaye C.

Role: Secretary

Appointed: 09 December 2008

Latest update: 22 February 2024

Christopher C.

Role: Director

Appointed: 09 December 2008

Latest update: 22 February 2024

People with significant control

Executives who control the firm include: Kaye C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kaye C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 November 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Mortimer & Carey Surveyors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaye C.

Christopher C.

John K.

Aci Secretaries Limited

People with significant control

Kaye C.

Christopher C.

Accounts Documents

Company filings

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