Mountroyal Services Limited in Woking, GU22 7JE

Description

Data updated on: 01-11-2023

Mountroyal Services Limited is a Private Limited Company, registered in Northover, Heathside Park Road in Woking. The headquarters' postal code is GU22 7JE. This business was formed on 1991-03-01. Its Companies House Reg No. is 02587066. The firm's registered with SIC code 82110: Combined office administrative service activities. Thu, 30th Jun 2022 is the last time when the accounts were filed.

James W. is the company's solitary managing director, who was assigned this position in 1993.

Executives with significant control over the firm are: James W. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Margaret W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	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
Net Worth	-73	1 915	11 603	11 707	12 123	4 817

Balance Sheet
Current Assets	135	6 135	20 072	21 249	12 227	5 487	7 378	4 521	7 919	3 857	11 568	11 733
Net Assets Liabilities						12 123	-1 762	315	3 959	3 718	6 571	5 239
Net Assets Liabilities Including Pension Asset Liability	-73	1 915	11 603	11 707	12 123	4 817
Cash Bank In Hand	135	6 135	8 072
Debtors			12 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-75	1 913	11 601	11 705	12 121
Shareholder Funds	-73	1 915	11 603	11 707	12 123	4 817

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 500	9 000	3 500	9 000
Creditors						104	3 140	336	1 940	4 737	4 938	8 379
Fixed Assets									15 980	15 021	14 120	13 273
Net Current Assets Liabilities	-73	1 915	13 815	21 249	12 123	4 817	4 238	4 185	5 979	880	6 630	3 354
Provisions For Liabilities Balance Sheet Subtotal							6 000				9 000	8 000
Total Assets Less Current Liabilities	-73	1 915	13 815	21 249	12 123	4 817	4 238	4 185	21 959	14 141	20 750	16 627
Creditors Due Within One Year	208	4 220	6 257		104	670
Other Operating Charges Format2			6 267	18 390
Profit Loss For Period			9 690	38 104
Provisions For Liabilities Charges			2 212	9 542
Staff Costs			6 645	7 825
Tax On Profit Or Loss On Ordinary Activities			2 210	9 540
Turnover Gross Operating Revenue			24 812	73 859

Company staff

James W.

Role: Director

Appointed: 01 March 1993

Latest update: 1 April 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Margaret W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 13 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 March 2014

Mountroyal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Margaret W.

Philip P.

People with significant control

James W.

Margaret W.

Accounts Documents

Company filings

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