Mottingham Home Stays Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Registered as 07207997 14 years ago, Mottingham Home Stays Limited is a Private Limited Company. Its active office address is Onega House, 112 Main Road Sidcup. Started as All About Gardens, the firm used the name until 1st February 2012, when it got changed to Mottingham Home Stays Limited. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Mottingham Home Stays Ltd reported its latest accounts for the financial year up to 2023-03-31. Its latest confirmation statement was submitted on 2023-03-16.

Considering this particular enterprise's growth, it became necessary to appoint additional directors: Michelle M. and Peter M. who have been assisting each other since February 2012 to promote the success of the limited company.

Executives who have control over the firm are as follows: Michelle M. owns 1/2 or less of company shares. Peter M. owns 1/2 or less of company shares.

Previous company's names
Mottingham Home Stays Limited 2012-02-01
All About Gardens Ltd 2010-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 362	11 005

Balance Sheet
Cash Bank On Hand		30 317	33 964	15 839	24 103	13 639	995	3 139	12 967
Current Assets	39 310	30 317	33 964	21 743	44 467	13 639	41 230	3 139
Debtors				5 904	20 364		40 235
Net Assets Liabilities		11 005	4 193	637	58	-8 390	-12 715	-14 609	1 495
Other Debtors				5 904	20 364		40 235
Property Plant Equipment		2 227	2 476	1 403	330
Cash Bank In Hand	39 310	30 317
Net Assets Liabilities Including Pension Asset Liability	12 362	11 005
Tangible Fixed Assets	1 920	2 227

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 360	11 003
Shareholder Funds	12 362	11 005

Other Financial Data
Total Fixed Assets Additions		1 050
Total Fixed Assets Cost Or Valuation	6 600	7 650
Total Fixed Assets Depreciation	4 680	5 423
Total Fixed Assets Depreciation Charge In Period		743
Accumulated Depreciation Impairment Property Plant Equipment		5 423	6 495	7 568	8 641	8 971	8 971	8 971	8 971
Additions Other Than Through Business Combinations Property Plant Equipment			1 321
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable			7 011	7 427	14 651	8 013	2 610	2 068	5 841
Creditors		21 539	32 247	22 509	44 739	22 029	3 945	17 748	11 472
Current Tax For Period		5 455	7 010	7 426	7 158	6 224	-1 216	-609	3 642
Depreciation Rate Used For Property Plant Equipment			20	20	20	25	25	25	25
Government Grant Income							3 940	1 695
Increase From Depreciation Charge For Year Property Plant Equipment			1 072	1 073	1 073	330
Net Current Assets Liabilities	10 442	8 778	1 717	-766	-272	-8 390	37 285	-14 609	1 495
Other Creditors			25 217	15 060	29 710	14 016	1 320	15 680	5 631
Other Taxation Social Security Payable			19	22	378		15
Property Plant Equipment Gross Cost		7 650	8 971	8 971	8 971	8 971	8 971	8 971	8 971
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 455	7 010	7 426	7 158	6 224	-1 216	-609	3 642
Total Assets Less Current Liabilities	12 362	11 005	4 193	637	58	-8 390	37 285	-14 609	1 495
Creditors Due Within One Year Total Current Liabilities	28 868	21 539
Fixed Assets	1 920	2 227
Tangible Fixed Assets Additions		1 050
Tangible Fixed Assets Cost Or Valuation	6 600	7 650
Tangible Fixed Assets Depreciation	4 680	5 423
Tangible Fixed Assets Depreciation Charge For Period		743

Company staff

Michelle M.

Role: Director

Appointed: 01 February 2012

Latest update: 3 February 2024

Peter M.

Role: Director

Appointed: 01 February 2012

Latest update: 3 February 2024

People with significant control

Michelle M.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Peter M.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mottingham Home Stays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Peter M.

Westco Directors Ltd

Adrian K.

People with significant control

Michelle M.

Peter M.

Accounts Documents

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