Mountfields Trading Limited in Middlesex, HA1 4QA

Description

Data updated on: 01-11-2023

The Mountfields Trading Limited company has been in this business for twenty seven years, as it's been founded in 1997. Registered with number 03321896, Mountfields Trading is a Private Limited Company located in 8 Pinner View, Middlesex HA1 4QA. The firm's SIC code is 68320: Management of real estate on a fee or contract basis. Sunday 31st July 2022 is the last time when account status updates were reported.

The information that details the firm's management shows there are two directors: Ruth C. and Grahame C. who became members of the Management Board on 1998-04-01 and 1997-03-24. Additionally, the director's responsibilities are often aided with by a secretary - Grahame C., who was officially appointed by the firm on 1997-03-24.

Grahame C. is the individual with significant control over this firm, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 894	57 693	55 139	38 142	17 394	16 667

Balance Sheet
Current Assets	189 058	177 560	178 955	187 010	148 703	148 703	12	12	12
Net Assets Liabilities						16 667	15 221	10 371	5 763	1 167	637	107	-461
Cash Bank In Hand	1 434	21	426	608	12	12
Debtors	149 124	348	338	1 711
Net Assets Liabilities Including Pension Asset Liability	74 894	57 693	55 138	38 142	17 394	16 667
Stocks Inventory	38 500	28 500	29 500	36 000
Tangible Fixed Assets	321	161	2	878	781	684

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74 794	57 593	55 038	38 042	17 294	16 567
Shareholder Funds	74 894	57 693	55 139	38 142	17 394	16 667

Other Financial Data
Creditors						132 720	133 484	138 334	142 942	147 526	148 056	148 586	149 154
Fixed Assets	321	161	2			149 375	148 693	148 693	148 693	148 693	148 693	148 693	148 693
Net Current Assets Liabilities	74 573	57 532	55 136	37 264	16 613	15 983	-133 472	-138 322	-142 930	-147 526	-148 056	-148 586	-149 154
Total Assets Less Current Liabilities	74 894	57 693	55 138			16 667	15 221	10 371	5 763	1 167	637	107	-461
Capital Employed			55 139	38 142	17 394	16 667
Creditors Due Within One Year	114 485	120 028	123 819	149 746	132 090	132 720
Number Shares Allotted	100	100
Par Value Share	1	1		1	1	1
Current Asset Investments		148 691	148 691
Tangible Fixed Assets Cost Or Valuation	13 744	13 744	13 744	14 717	14 717	14 717
Tangible Fixed Assets Depreciation	13 423	13 583	13 742	13 839	13 936	14 033
Tangible Fixed Assets Depreciation Charged In Period			159	97	97	97
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				973

Company staff

Ruth C.

Role: Director

Appointed: 01 April 1998

Latest update: 8 March 2024

Grahame C.

Role: Secretary

Appointed: 24 March 1997

Latest update: 8 March 2024

Grahame C.

Role: Director

Appointed: 24 March 1997

Latest update: 8 March 2024

Ruth C.

Role: Secretary

Appointed: 24 March 1997

Latest update: 8 March 2024

People with significant control

Grahame C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 24 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015

Mountfields Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth C.

Grahame C.

Grahame C.

Ruth C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Grahame C.

Accounts Documents

Company filings

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