Mottingham Managements Limited in Beckenham, BR3 3QP

Description

Data updated on: 01-11-2023

Mottingham Managements Limited can be contacted at Beckenham at 301 Upper Elmers End Road. You can find the firm using the zip code - BR3 3QP. The firm has been in business on the British market for twenty six years. The enterprise is registered under the number 03577801 and their current state is active. The company known today as Mottingham Managements Limited was known as Netlite up till June 18, 1998 at which point the business name was changed. This company's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. Mottingham Managements Ltd reported its latest accounts for the period that ended on 2022-06-30. The firm's most recent confirmation statement was submitted on 2023-06-07.

Peter M. is this particular enterprise's solitary managing director, that was designated to this position on June 9, 1998. To support the directors in their duties, the business has been utilizing the skills of Peter M. as a secretary since the appointment on June 9, 1998.

Previous company's names
Mottingham Managements Limited 1998-06-18
Netlite Limited 1998-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	448 731	441 439	439 724	437 456	439 301	444 519

Balance Sheet
Current Assets	72 763	49 855	88 300	87 824	88 918	91 095	91 000	107 976	67 713	46 004	39 256	44 448
Net Assets Liabilities						444 519	435 125	466 017
Cash Bank In Hand	4 337		612
Debtors	68 426	11 399	49 232	49 368	50 462
Net Assets Liabilities Including Pension Asset Liability	448 731	441 439	439 724	437 456	439 301	444 519
Tangible Fixed Assets	950 000	950 000	950 000	950 000	950 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	17 111	9 819	8 104	5 836	7 681
Shareholder Funds	448 731	441 439	439 724	437 456	439 301	444 519

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									9 186
Average Number Employees During Period							1	1	1	1	1	2
Creditors						8 873	10 972	591 974	-54 231	-56 406	-87 256	-124 488
Fixed Assets	950 015	950 015	950 015	950 015	950 015	950 015	950 015	950 015	950 015	950 015	950 015	950 015
Net Current Assets Liabilities	52 953	-508 576	77 327	75 525	77 370	82 222	80 028	107 976	121 944	102 410	126 512	168 936
Profit Loss									10 652	-2 118	698
Staff Costs Employee Benefits Expense									5 000	5 000	4 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities									2 499		3 224
Total Assets Less Current Liabilities	1 002 968	441 439	1 027 342	1 025 540	1 027 385	1 032 237	1 030 043	1 057 991	1 071 959	1 052 425	1 076 527	1 118 951
Turnover Revenue									59 598	42 445	47 818
Advances Credits Directors								15 855	8 230	4 733	672	4 549
Advances Credits Made In Period Directors									7 625	3 497	5 405
Creditors Due After One Year	554 237		587 618	588 084	588 084	587 718
Creditors Due Within One Year	19 810	558 431	10 973	12 299	11 548	8 873
Current Asset Investments		38 456	38 456	38 456	38 456
Investments Fixed Assets	15	15	15	15	15
Revaluation Reserve	431 618	431 618	431 618	431 618	431 618
Tangible Fixed Assets Cost Or Valuation	950 000	950 000	950 000	950 000	950 000

Company staff

Peter M.

Role: Secretary

Appointed: 09 June 1998

Latest update: 7 April 2024

Peter M.

Role: Director

Appointed: 09 June 1998

Latest update: 7 April 2024

People with significant control

Peter M. is the individual who controls this firm, owns over 3/4 of company shares.

Peter M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Mottingham Managements Limited

General information

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Description

Financial data based on annual reports

Company staff

Peter M.

Peter M.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Peter M.

Accounts Documents

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