Mountsfield Court Investments Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Mountsfield Court Investments Limited has existed in the business for twenty years. Registered under the number 05059350 in the year 2004, it is based at Onega House, Sidcup DA14 6NE. The company's declared SIC number is 77400 which stands for Leasing of intellectual property and similar products, except copyright works. Mountsfield Court Investments Ltd filed its account information for the period up to 2022-07-31. The company's latest confirmation statement was submitted on 2023-03-01.

That limited company owes its accomplishments and constant development to a team of three directors, namely Frances P., Edward M. and Dudley H., who have been managing the firm since June 2007.

Dudley H. is the individual who has control over this firm, has substantial control or influence over the company.

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
Net Worth	10 023	9 820	9 614	7 909	36 591	36 317

Balance Sheet
Cash Bank On Hand						3 423	122 604	14 375	14 747	13 835	13 835	12 526	11 783
Current Assets	9 257	8 992	8 786	7 081	8 592	3 572	122 754	14 612	14 985	14 074	14 074	12 765	12 022
Debtors	313	150	150	150	150	150	150	237	238	239	239	239	239
Net Assets Liabilities						36 317	113 194	76 349	75 386	74 475	74 475	73 166	72 663
Other Debtors								87	88	89	89	89	89
Property Plant Equipment						92 562	66 103	66 103	66 103	66 103	66 103	66 103	66 103
Cash Bank In Hand	8 944	8 842	8 636	6 931	8 442	3 422
Net Assets Liabilities Including Pension Asset Liability	10 023	9 820	9 614	7 909	36 591	36 317
Tangible Fixed Assets	107 470	107 470	107 470	107 470	92 562	92 562

Capital & Reserves
Called Up Share Capital	273	273	273	273	273	273
Profit Loss Account Reserve	9 750	9 547	9 341	7 636	36 318	36 044
Shareholder Funds	10 023	9 820	9 614	7 909	36 591	36 317

Other Financial Data
Corporation Tax Payable							15 845
Creditors						59 818	75 663	4 366	5 702	5 702	5 702	5 702	5 462
Current Tax For Period							15 845
Disposals Property Plant Equipment							26 459
Increase Decrease In Current Tax From Adjustment For Prior Periods								-55
Net Current Assets Liabilities	-97 447	-97 650	-97 856	-99 561	-55 971	-56 245	47 091	10 246	9 283	8 372	8 372	7 063	6 560
Other Creditors							59 818	4 366	5 702	5 702	5 702	5 702	5 462
Property Plant Equipment Gross Cost						92 562	66 103	66 103	66 103	66 103	66 103	66 103	66 103
Tax Tax Credit On Profit Or Loss On Ordinary Activities							15 845	-55
Total Assets Less Current Liabilities	10 023	9 820	9 614	7 909	36 591	36 317	113 194	76 349	75 386	74 475	74 475	73 166	72 663
Total Current Tax Expense Credit							15 845	-55
Trade Debtors Trade Receivables							150	150	150	150	150	150	150
Creditors Due Within One Year	106 704	106 642	106 642	106 642	64 563	59 817
Fixed Assets	107 470	107 470	107 470	107 470	92 562	92 562
Tangible Fixed Assets Cost Or Valuation	107 470	107 470	107 470	107 470	92 562	92 562
Tangible Fixed Assets Disposals					14 908

Company staff

Frances P.

Role: Director

Appointed: 01 June 2007

Latest update: 7 March 2024

Frances P.

Role: Secretary

Appointed: 01 June 2007

Latest update: 7 March 2024

Edward M.

Role: Director

Appointed: 07 January 2005

Latest update: 7 March 2024

Dudley H.

Role: Director

Appointed: 01 March 2004

Latest update: 7 March 2024

Caroline D.

Role: Director

Appointed: 01 March 2004

Resigned: 01 June 2007

Latest update: 7 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 01 March 2004

Resigned: 01 March 2004

Address: London, NW8 8EP

Latest update: 7 March 2024

Caroline D.

Role: Secretary

Appointed: 01 March 2004

Resigned: 01 June 2007

Latest update: 7 March 2024

People with significant control

Dudley H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 29 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	29 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2 November 2016
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
End Date For Period Covered By Report	2013-07-31

Mountsfield Court Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances P.

Frances P.

Edward M.

Dudley H.

Caroline D.

Swift Incorporations Limited

Caroline D.

People with significant control

Dudley H.

Accounts Documents

Company filings

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