Mountains Of Boston Limited in Lincs, PE21 8SX

Description

Data updated on: 01-11-2023

05097448 is a registration number of Mountains Of Boston Limited. It was registered as a Private Limited Company on Wed, 7th Apr 2004. It has been actively competing in this business for the last twenty one years. This company may be contacted at 75 High Street Boston in Lincs. The head office's zip code assigned to this location is PE21 8SX. This company's classified under the NACE and SIC code 78109 - Other activities of employment placement agencies. Mountains Of Boston Ltd filed its latest accounts for the period up to Sun, 31st Jan 2021. The business most recent annual confirmation statement was filed on Fri, 7th Apr 2023.

For this specific company, just about all of director's responsibilities have so far been executed by Kerry M. who was designated to this position 4 years ago. The following company had been directed by Amanda C. till seventeen years ago. Furthermore a different director, specifically Johnathan M. resigned on Sun, 31st Jan 2016.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-07-31
Currency
Net Worth	135 964	160 099	123 685	49 489	43 132

Balance Sheet
Cash Bank On Hand						7 726	5 669	1 601	24	222
Current Assets	263 368	359 133	338 670	60 260	46 665	9 021	6 554	2 225	257	455
Debtors	144 965	199 855	152 060	5 248	46 665	1 295	885	624	233	233
Net Assets Liabilities						-29 472	-85 348	-60 683	-64 712	-70 220	-79 345
Other Debtors								233	233	233
Property Plant Equipment						69 559	69 046	20 240	14 102	10 224	3 750
Cash Bank In Hand	118 403	159 278	186 610
Net Assets Liabilities Including Pension Asset Liability	135 964	160 099	123 685	49 489	43 132
Stocks Inventory				55 012
Tangible Fixed Assets	174 695	167 359	155 257	68 380	61 302

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	134 964	159 099	122 685	48 489	42 132
Shareholder Funds	135 964	160 099	123 685	49 489	43 132

Other Financial Data
Accrued Liabilities Deferred Income						2 503	1 994	1 024
Accumulated Amortisation Impairment Intangible Assets							30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						54 127	62 640	39 600	41 743	30 126	2 249
Average Number Employees During Period						13	8	1	1	1	2
Bank Borrowings Overdrafts						8 724	8 900				423
Creditors						20 115	78 333	80 308	77 243	80 191	83 095
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								29 039	1 936	12 507	30 127
Disposals Property Plant Equipment							3 700	71 846	3 995	21 495	34 351
Fixed Assets	174 695	167 359	155 257	68 380	61 302	69 559	69 046	20 240	14 102	10 224	3 750
Increase From Depreciation Charge For Year Property Plant Equipment							8 513	5 999	4 079	890	2 250
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-14 200	18 664	5 215	-18 891	-18 170	-11 094	-71 779	-78 083	-76 986	-79 736	-83 095
Other Creditors						1 223	40 269	63 153	62 104	66 847	68 694
Other Taxation Social Security Payable						1 841	23 909	14 291	13 381	11 617	11 422
Par Value Share		1		1	1		1	1	1	1	1
Prepayments Accrued Income						862	373	233
Property Plant Equipment Gross Cost						123 686	131 686	59 840	55 845	40 350	5 999
Total Additions Including From Business Combinations Property Plant Equipment										6 000
Total Assets Less Current Liabilities	160 495	186 023	160 472	49 489	43 132	58 465	-2 733	-57 843	-62 884	-69 512	-79 345
Trade Creditors Trade Payables						5 824	3 261	1 840	1 758	1 727	2 556
Trade Debtors Trade Receivables						119	512	391
Creditors Due After One Year	15 019	10 134	8 705
Creditors Due Within One Year	277 568	340 469	333 455	79 151	64 835
Number Shares Allotted		1 000		1 000	1 000
Provisions For Liabilities Charges	9 512	15 790	28 082
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		35 936	28 666
Tangible Fixed Assets Cost Or Valuation	266 908	317 848	324 810	148 218	148 218
Tangible Fixed Assets Depreciation	92 213	120 489	169 553	79 838	86 916
Tangible Fixed Assets Depreciation Charged In Period		32 728	32 474	8 782	7 078
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 452	13 410	98 497
Tangible Fixed Assets Disposals		14 996	21 704	176 592
Amount Specific Advance Or Credit Directors				45 698	45 698

Company staff

Kerry M.

Role: Director

Appointed: 30 April 2021

Latest update: 5 May 2025

Ryan M.

Role: Secretary

Appointed: 31 January 2016

Resigned: 12 January 2022

Latest update: 5 May 2025

Amanda C.

Role: Director

Appointed: 01 December 2006

Resigned: 17 June 2008

Latest update: 5 May 2025

Kerry P.

Role: Secretary

Appointed: 20 April 2004

Resigned: 31 January 2016

Latest update: 5 May 2025

Ryan M.

Role: Secretary

Appointed: 07 April 2004

Resigned: 20 April 2004

Latest update: 5 May 2025

Johnathan M.

Role: Director

Appointed: 07 April 2004

Resigned: 31 January 2016

Latest update: 5 May 2025

Ryan M.

Role: Director

Appointed: 07 April 2004

Resigned: 12 January 2022

Latest update: 5 May 2025

People with significant control

Ryan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 January 2021
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 April 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 August 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31/07/2022

Mountains Of Boston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry M.

Ryan M.

Amanda C.

Kerry P.

Ryan M.

Johnathan M.

Ryan M.

People with significant control

Ryan M.

Accounts Documents

Company filings

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