Mountside Construction Ltd in Harrow, HA3 8DD

Description

Data updated on: 01-11-2023

Started with Reg No. 04883944 twenty one years ago, Mountside Construction Ltd was set up as a Private Limited Company. The business present office address is Alpha House, 296 Kenton Road Harrow. The firm currently known as Mountside Construction Ltd was known as Mountside Property Maintenance up till August 10, 2017 then the name was replaced. The enterprise's SIC and NACE codes are 41201 and their NACE code stands for Construction of commercial buildings. 2022-04-30 is the last time when account status updates were reported.

There is a single director now supervising this limited company, specifically Gerard G. who has been performing the director's responsibilities for twenty one years. In addition, the director's assignments are constantly helped with by a secretary - Noreen G., who was chosen by the following limited company in 2003.

Executives who control the firm include: Noreen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gerard G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Mountside Construction Ltd 2017-08-10
Mountside Property Maintenance Limited 2003-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155	-5 970	2 850	9 650	36 645	61 827

Balance Sheet
Cash Bank In Hand	6 546	175	7 840	23 982	79 495	60 528
Cash Bank On Hand												582 615	979 374
Current Assets	6 636	3 473	35 769	42 697	95 948	95 086	88 209	103 962	355 511	817 664	672 930	918 707	1 344 837
Debtors	90	3 298	5 969	4 207	7 240	23 021						333 889	359 330
Other Debtors												122 855	103 672
Stocks Inventory			21 960	14 508	9 213	11 537
Tangible Fixed Assets	375	881	1 102	13 172	9 912	7 499
Total Inventories												2 203	6 133
Net Assets Liabilities Including Pension Asset Liability	155	-5 970
Net Assets Liabilities							53 239	65 638	182 440	612 726	648 834	851 480

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55	-6 070	2 750	9 550	36 545	61 727
Shareholder Funds	155	-5 970	2 850	9 650	36 645	61 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												1 566	22 632
Amounts Owed By Associates													95 000
Average Number Employees During Period									1	1	1	1	1
Creditors						40 758	41 542	43 323	177 659	226 458	40 264	79 377	140 025
Creditors Due Within One Year		12 094	34 021	46 219	69 215	40 758
Fixed Assets	375	881				7 499	6 572	4 999	4 588	21 520	16 168	12 150
Increase From Depreciation Charge For Year Property Plant Equipment													2 845
Net Current Assets Liabilities	-220	-6 851	1 748	-3 522	26 733	54 328	46 667	60 639	177 852	591 206	632 666	839 330	1 204 812
Number Shares Allotted			100	100	100	100
Other Creditors												4 452	11 135
Other Taxation Social Security Payable												66 402	119 563
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost												1 770
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		800	590	16 463
Tangible Fixed Assets Cost Or Valuation	6 015	6 815	7 405	23 868	23 868
Tangible Fixed Assets Depreciation	5 640	5 934	6 303	10 696	13 956	16 369
Tangible Fixed Assets Depreciation Charged In Period			369	4 393	3 260	2 413
Total Assets Less Current Liabilities	155	-5 970	2 850	9 650	36 645	61 827	53 239	65 638	182 440	612 726	648 834	851 480	1 213 944
Trade Creditors Trade Payables												8 523	9 327
Trade Debtors Trade Receivables												211 034	160 658
Creditors Due Within One Year Total Current Liabilities	6 856	10 324
Tangible Fixed Assets Depreciation Charge For Period		294

Company staff

Noreen G.

Role: Secretary

Appointed: 01 September 2003

Latest update: 11 February 2024

Gerard G.

Role: Director

Appointed: 01 September 2003

Latest update: 11 February 2024

People with significant control

Noreen G.

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

Gerard G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mountside Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noreen G.

Gerard G.

People with significant control

Noreen G.

Gerard G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2014

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Address:

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