Mountfort Associates Limited in Wirral, CH62 3RP

Description

Data updated on: 01-11-2023

The company named Mountfort Associates was started on 2012/04/17 as a Private Limited Company. This enterprise's registered office can be reached at Wirral on 10 Stadium Court, Stadium Road. In case you want to get in touch with the company by post, the area code is CH62 3RP. The company registration number for Mountfort Associates Limited is 08034421. This enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. Mountfort Associates Ltd released its account information for the financial period up to Saturday 30th April 2022. The firm's most recent annual confirmation statement was released on Monday 17th April 2023.

Because of this particular company's constant expansion, it was imperative to choose extra executives: Lise M. and David M. who have been working as a team since 2017 to fulfil their statutory duties for this specific company.

Executives with significant control over the firm are: David M. owns 1/2 or less of company shares. Lise M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 847	71 331	80 504	22 939	2 467

Balance Sheet
Cash Bank On Hand									34 095	1 460	97
Net Assets Liabilities					2 467	21 301	39 832	54 108	2 036	-4 179	-7 404
Property Plant Equipment									7 598	5 699
Current Assets	40 805	113 728	106 662	54 702	17 684	26 158	45 373	60 659	34 095
Cash Bank In Hand	40 805	94 828	79 519
Debtors		18 900	27 143
Net Assets Liabilities Including Pension Asset Liability	2 847	71 331	80 504	22 939	2 467
Tangible Fixed Assets	7 151	7 573	6 878

Capital & Reserves
Called Up Share Capital	50	100	100
Profit Loss Account Reserve	2 797	71 231	80 404
Shareholder Funds	2 847	71 331	80 504	22 939	2 467

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									60 296	62 195
Corporation Tax Payable									15 975		580
Creditors					35 709	34 706	33 377	39 698	35 098	2 794	7 501
Increase From Depreciation Charge For Year Property Plant Equipment										1 899
Net Current Assets Liabilities	-4 304	63 758	73 626	4 426	-18 025	8 548	11 996	20 961	1 003	-7 084	-7 404
Other Creditors									4 559	2 794	6 921
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											62 195
Other Disposals Property Plant Equipment											67 894
Other Taxation Social Security Payable									9 443
Property Plant Equipment Gross Cost									67 894	67 894
Total Assets Less Current Liabilities	2 847	71 331	80 504	22 939	2 467	21 301	39 832	60 579	6 595	-1 385	-7 404
Trade Creditors Trade Payables									-1
Average Number Employees During Period							2	2	2
Fixed Assets	7 151	7 573	6 878	18 513	20 492	29 849	27 836	39 618	7 598
Creditors Due Within One Year	45 109	49 970	33 036	50 276	35 709
Number Shares Allotted	50	100
Par Value Share	50	1
Share Capital Allotted Called Up Paid	50	100
Tangible Fixed Assets Additions	8 938	2 315	1 025
Tangible Fixed Assets Cost Or Valuation	8 938	11 253	12 278
Tangible Fixed Assets Depreciation	1 787	3 680	5 400
Tangible Fixed Assets Depreciation Charged In Period	1 787	1 893	1 720

Company staff

Lise M.

Role: Director

Appointed: 01 April 2017

Latest update: 18 April 2024

David M.

Role: Director

Appointed: 17 April 2012

Latest update: 18 April 2024

People with significant control

David M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Lise M.

Notified on 24 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 11 January 2014
Start Date For Period Covered By Report	2012-04-17
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 January 2014
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 September 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 12 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	12 January 2018

Mountfort Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lise M.

David M.

People with significant control

David M.

Lise M.

Accounts Documents

Company filings

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