Mountainside Developments Limited in Rotherham, S60 1RQ

Description

Data updated on: 01-11-2023

This particular Mountainside Developments Limited business has been offering its services for 18 years, having started in 2006. Registered with number 05900031, Mountainside Developments was set up as a Private Limited Company with office in Junction House, Rotherham S60 1RQ. This business's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022/02/28 is the last time when company accounts were filed.

The info we posses regarding this firm's personnel reveals the existence of two directors: Patricia H. and Adrian H. who joined the company's Management Board on 2014-11-01 and 2006-08-22. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Adrian H. as a secretary since August 2006.

Executives who have control over the firm are as follows: Patricia H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-16 115	371	82 752	84 778	90 348

Balance Sheet
Current Assets	103 071	2 632	79 788	4 110	8 641	11 433	3 030	7 839	10 356	10 932	13 807
Net Assets Liabilities					90 348	97 110	97 179	103 660	110 923	117 639	123 538
Cash Bank In Hand	3 071	2 632	79 788	3 842	8 331
Debtors				268	310
Net Assets Liabilities Including Pension Asset Liability	-16 115	371	82 752
Stocks Inventory	100 000
Tangible Fixed Assets		115 000	115 000	230 560	230 560

Capital & Reserves
Called Up Share Capital	100	100	100	50	50
Profit Loss Account Reserve	-16 215	271	82 702	84 728	90 248
Shareholder Funds	-16 115	371	82 752	84 778	90 348

Other Financial Data
Creditors					59 305	55 930	49 218	47 601	44 458	40 193	36 481
Fixed Assets		115 000	115 000		230 560	230 560	230 560	230 560	230 560	230 560	230 560
Net Current Assets Liabilities	54 991	-46 314	33 133	-83 350	-80 907	-77 520	-84 163	-79 299	-75 179	-72 728	-70 541
Total Assets Less Current Liabilities	54 991	68 686	148 133	147 210	149 653	153 040	146 397	151 261	155 381	157 832	160 019
Average Number Employees During Period						2	2	2
Creditors Due After One Year	71 106	68 315	65 381	62 432	59 305
Creditors Due Within One Year	48 080	48 946	46 655	87 460	89 548
Number Shares Allotted		100	100	100	50
Other Reserves			-50	50	50
Par Value Share		1	1	1	1
Other Aggregate Reserves			-50
Share Capital Allotted Called Up Paid	100	100	100	50	50
Tangible Fixed Assets Additions		115 000
Tangible Fixed Assets Cost Or Valuation		115 000	115 000

Company staff

Patricia H.

Role: Director

Appointed: 01 November 2014

Latest update: 6 March 2024

Adrian H.

Role: Director

Appointed: 22 August 2006

Latest update: 6 March 2024

Adrian H.

Role: Secretary

Appointed: 22 August 2006

Latest update: 6 March 2024

John H.

Role: Secretary

Appointed: 22 August 2006

Resigned: 30 August 2006

Latest update: 6 March 2024

John H.

Role: Director

Appointed: 22 August 2006

Resigned: 30 July 2014

Latest update: 6 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 08 August 2006

Resigned: 22 August 2006

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 6 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 08 August 2006

Resigned: 22 August 2006

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 6 March 2024

People with significant control

Patricia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	23 May 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Mountainside Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Adrian H.

Adrian H.

John H.

John H.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Patricia H.

Adrian H.

Accounts Documents

Company filings

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