Mount & Minster LLP in Lincoln, LN2 1QA

Description

Data updated on: 01-11-2023

This business is based in Lincoln under the following Company Registration No.: OC398777. The firm was registered in 2015. The main office of the company is located at Atton Place 32 Eastgate. The post code for this address is LN2 1QA. Mount & Minster LLP filed its latest accounts for the period up to 2022-04-05. The firm's most recent confirmation statement was filed on 2023-03-12.

Executives who have control over the firm are as follows: James W. has substantial control or influence over the company. Ralph W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	23 514	19 391	5 368	28 146	393 393	97 514	72 444
Current Assets	75 893	74 187	87 310	47 285	439 891	191 715	172 658
Debtors	52 379	54 796	81 942	19 139	46 498	94 201	100 214
Other Debtors	18 787	30 545	31 916	10 094	4 550	4 550	29 786
Property Plant Equipment	6 547	7 991	7 098	11 919	10 956	11 458

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 813	11 625	17 438
Accumulated Depreciation Impairment Property Plant Equipment	2 075	3 507	5 016	7 720	10 114	12 665	5 983
Average Number Employees During Period	1	3	3	3	5	6	7
Bank Borrowings Overdrafts					43 055	34 605	60 913
Creditors	13 839	15 534	22 139	205 956	43 055	34 605	60 913
Fixed Assets			7 098	244 419	237 643	232 333	227 619
Increase From Amortisation Charge For Year Intangible Assets					5 813	5 812	5 813
Increase From Depreciation Charge For Year Property Plant Equipment		1 432	1 509	2 704	2 394	2 551	2 213
Intangible Assets				232 500	226 687	220 875	215 062
Intangible Assets Gross Cost				232 500	232 500	232 500
Net Current Assets Liabilities	62 054	58 653	65 171	-158 671	190 025	44 596	52 702
Other Creditors	1 180	2 009	1 667	191 787	159 945	72 389	42 463
Other Taxation Social Security Payable	12 659	10 922	20 472	5 169	82 977	67 053	41 531
Property Plant Equipment Gross Cost	8 622	11 498	12 114	19 639	21 070	24 123	15 482
Total Additions Including From Business Combinations Property Plant Equipment		2 876	616	7 525	1 431	3 053	3 312
Total Assets Less Current Liabilities				85 748	427 668	276 929	280 321
Trade Creditors Trade Payables		2 603		9 000
Trade Debtors Trade Receivables	33 592	24 251	50 026	9 045	41 948	89 651	70 428
Total Additions Including From Business Combinations Intangible Assets				232 500

Company staff

Emma-Kate W.

Role: LLP Member

Appointed: 01 February 2021

Latest update: 4 February 2024

Alice W.

Role: LLP Member

Appointed: 01 February 2021

Latest update: 4 February 2024

James W.

Role: LLP Designated Member

Appointed: 01 May 2015

Latest update: 4 February 2024

Ralph W.

Role: LLP Designated Member

Appointed: 12 March 2015

Latest update: 4 February 2024

People with significant control

James W.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Ralph W.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	05 April 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Mount & Minster LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Emma-Kate W.

Alice W.

James W.

Ralph W.

Nigel R.

People with significant control

James W.

Ralph W.

Accounts Documents

Company filings

Filing category

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