Mount Property Development Limited in Hillsborough, BT26 6JD

Description

Data updated on: 01-11-2023

Mount Property Development Limited was set up as Private Limited Company, that is based in Mill Lodge, 33 Culcavey Road, Hillsborough. The headquarters' post code is BT26 6JD. This firm has been registered in year 2000. The firm's reg. no. is NI039442. This business's Standard Industrial Classification Code is 68100 and their NACE code stands for Buying and selling of own real estate. June 30, 2023 is the last time the company accounts were filed.

In order to meet the requirements of their customers, this specific business is permanently being improved by a unit of four directors who are, to enumerate a few, Kenneth B., Scott B. and Kathryn B.. Their work been of prime importance to this business since 1st January 2018.

Kenneth B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	561 751	555 328	562 068	523 839	521 723	513 726

Balance Sheet
Current Assets	567 010	572 000	567 052	549 073	524 870	514 976	505 258	464 368	451 410	457 007	451 193	436 431	418 983
Net Assets Liabilities						513 726	504 579	463 634	449 506	454 883	409 492
Cash Bank In Hand	431 706	402 741	204 650	194 797	131 903	489 951
Debtors	888	24 358	217 442	200 027	50 767	25 025
Net Assets Liabilities Including Pension Asset Liability	561 751	555 328	562 068	523 839	521 723	513 726
Stocks Inventory	134 416	144 901	144 960	154 249	342 200
Tangible Fixed Assets	503

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	561 651	555 228	561 968	523 739	521 623	513 626
Shareholder Funds	561 751	555 328	562 068	523 839	521 723	513 726

Other Financial Data
Average Number Employees During Period								3	4	4	4	4	4
Creditors						1 250	1 250	1 083	2 167	2 167	42 515	32 155	60 946
Net Current Assets Liabilities	561 248	555 328	562 068	523 839	521 723	513 726	504 579	463 634	449 506	454 883	409 492
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						785	571	349	262	43	814	806	842
Creditors Due Within One Year Total Current Liabilities	5 762	16 672
Fixed Assets	503
Tangible Fixed Assets Cost Or Valuation	2 515	2 515
Tangible Fixed Assets Depreciation	2 012	2 515
Tangible Fixed Assets Depreciation Charge For Period		503
Total Assets Less Current Liabilities	561 751	555 328	562 068	523 839	521 723	513 726
Creditors Due Within One Year		16 672	4 984	25 234	3 147	1 250
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100