Mother Residential Limited, WC2H 9AJ

Description

Data updated on: 01-11-2023

Mother Residential started its operations in the year 2001 as a Private Limited Company with reg. no. 04333385. This firm has been functioning for 23 years and the present status is active. This firm's registered office is based in Leicester Square at 1st Floor 45 Endell Street. Anyone could also locate this business by its area code, WC2H 9AJ. The company's name switch from My Let Property Services to Mother Residential Limited occurred on Thursday 31st March 2005. This enterprise's registered with SIC code 68320 which means Management of real estate on a fee or contract basis. 2022-12-31 is the last time the company accounts were reported.

Since Tuesday 4th December 2001, the firm has only been supervised by 1 managing director: Barry M. who has been controlling it for 23 years.

Barry M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Mother Residential Limited 2005-03-31
My Let Property Services Limited 2001-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 319	28 512	34 744	45 683	57 213

Balance Sheet
Current Assets	22 932	27 799	27 123	28 526	43 562	51 412	42 617	57 325	68 915	71 255	52 468	53 971
Net Assets Liabilities					57 213	64 265	74 978	73 402	74 806	76 554	78 911	93 435
Cash Bank In Hand	15 694	17 748	18 309
Debtors	6 494	10 051	8 814
Net Assets Liabilities Including Pension Asset Liability	25 319	28 512	34 744	45 683	57 213
Stocks Inventory	744
Tangible Fixed Assets	6 290	6 345	10 610
Trade Debtors		10 051	8 814

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 219	28 412	34 644
Shareholder Funds	25 319	28 512	34 744	45 683	57 213

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100	100	100	100
Creditors					5 558	3 194	3 450	5 152	5 973	1 860	4 597	3 286
Depreciation Amortisation Impairment Expense					5 280	7 683	9 238	10 889	7 493	4 703	105
Fixed Assets	6 290	6 345	10 610	21 118	19 209	15 947	35 711	21 129	11 764	7 059	31 378	42 650
Net Current Assets Liabilities	19 029	22 167	24 134	24 565	38 004	48 218	39 167	52 173	62 942	69 395	47 433	50 685
Profit Loss					11 530	7 052	-1 696	14 424	13 562	7 685	7 496	9 870
Raw Materials Consumables Used					84 078	75 097	87 276	69 183	64 467	64 967	76 326	80 237
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 203	2 299	1 798	3 384	3 181	1 460	1 759	2 315
Total Assets Less Current Liabilities	25 319	28 512	34 744	45 683	57 213	64 265	74 978	73 402	74 806	76 554	79 454	93 435
Turnover Revenue					105 091	92 131	96 616	97 880	88 703	78 815	85 686	92 422
Creditors Due Within One Year	3 903	5 632	2 989	3 961	5 558
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss For Period				10 939	11 530
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 764	6 866
Tangible Fixed Assets Cost Or Valuation	13 899	16 669	23 535
Tangible Fixed Assets Depreciation	7 609	10 318	12 925
Tangible Fixed Assets Depreciation Charged In Period		2 709	2 601
Taxation Social Security Due Within One Year			1 461
Trade Creditors Within One Year	3 903	5 632	1 528

Company staff

Barry M.

Role: Director

Appointed: 04 December 2001

Latest update: 29 April 2024

People with significant control

Barry M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mother Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry M.

Patricia L.

People with significant control

Barry M.

Accounts Documents

Company filings

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