Mortlock And Co Limited in Bognor Regis, PO21 5AJ

Description

Data updated on: 04-03-2023

Started with Reg No. 08601153 11 years ago, Mortlock And Co Limited had been a private limited company until 2023-01-03 - the day it was formally closed. The firm's official office address was 15 Royal Parade, Central Avenue Bognor Regis.

This specific company was managed by one managing director: Colin M. who was overseeing it for 10 years.

Colin M. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	181	40	-42

Balance Sheet
Current Assets	7 346	732	1 440
Debtors	7 346	732	1 440
Net Assets Liabilities Including Pension Asset Liability	181	40	-42
Tangible Fixed Assets	200	113	26

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	81	-60	-142
Shareholder Funds	181	40	-42

Other Financial Data
Advances Credits Directors			1 440
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	7 365	805	1 508
Net Current Assets Liabilities	-19	-73	-68
Number Shares Allotted	1	1	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	260	260	260
Tangible Fixed Assets Depreciation	60	147	234
Total Assets Less Current Liabilities	181	40	-42
Value Shares Allotted	100	100	1

Company staff

Colin M.

Role: Director

Appointed: 08 July 2013

Latest update: 3 December 2022

People with significant control

Colin M.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	22 July 2022
Confirmation statement last made up date	08 July 2021

Annual Accounts 30/03/2015
Start Date For Period Covered By Report	8 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30/03/2015
Annual Accounts 28th April 2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28th April 2016
Annual Accounts 28th April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28th April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021

Mortlock And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

People with significant control

Colin M.

Accounts Documents

Company filings

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