N. Mountford Installations Limited in Stoke On Trent, ST9 9LU

Description

Data updated on: 01-11-2023

This firm is known as N. Mountford Installations Limited. This firm was started eleven years ago and was registered with 08439136 as the reg. no. This particular registered office of this firm is situated in Stoke On Trent. You can reach them at Hawthorne House, Puddy Lane, Stanley. The firm's SIC and NACE codes are 33200 which stands for Installation of industrial machinery and equipment. Thu, 31st Mar 2022 is the last time the company accounts were reported.

As stated, the limited company was created in 11th March 2013 and has been steered by two directors.

Neil M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 065	44 055	71 594

Balance Sheet
Current Assets	32 640	54 052	82 956	126 311	111 492	230 512	83 702	89 435	87 144	34 359
Net Assets Liabilities			71 593	117 243	90 807	130 298	95 080	47 613	43 778	7 437
Cash Bank On Hand							5 985	1 979		3 222
Debtors	20 655	54 052					77 717	87 456	87 144	31 137
Other Debtors							77 717	87 456	87 144	31 137
Property Plant Equipment							33 562	11 678	8 758
Net Assets Liabilities Including Pension Asset Liability	25 063	44 055	71 594
Cash Bank In Hand	11 985
Tangible Fixed Assets	17 748	35 398

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	25 064	44 054
Shareholder Funds	25 065	44 055	71 594

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors			39 682	61 508	62 637	162 004	22 184	45 000	32 500	23 191
Fixed Assets	17 748	35 398	28 319	52 440	41 952	61 790	33 562
Net Current Assets Liabilities	7 317	8 657	43 275	64 803	48 855	68 508	61 518	80 935	67 520	24 059
Total Assets Less Current Liabilities	25 065	44 055	71 594	117 243	90 807	130 298	95 080	92 613	76 278	30 628
Accumulated Depreciation Impairment Property Plant Equipment							54 123	33 362	36 282	12 714
Bank Borrowings Overdrafts								45 000	32 500	10 000
Increase From Depreciation Charge For Year Property Plant Equipment								3 893	2 920	1 699
Other Creditors							3 500	3 500	500	300
Property Plant Equipment Gross Cost							87 685	45 040	45 040
Trade Creditors Trade Payables									3 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 654
Disposals Property Plant Equipment								42 645
Other Taxation Social Security Payable							18 684
Creditors Due Within One Year	25 325	45 395	39 681
Tangible Fixed Assets Additions	22 185	26 500
Tangible Fixed Assets Cost Or Valuation	22 185	48 685
Tangible Fixed Assets Depreciation	4 437	13 287
Tangible Fixed Assets Depreciation Charged In Period	4 437	8 850

Company staff

Jacqueline M.

Role: Director

Appointed: 01 July 2018

Latest update: 6 December 2023

Neil M.

Role: Director

Appointed: 11 March 2013

Latest update: 6 December 2023

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-03-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 June 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 01 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

N. Mountford Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Neil M.

People with significant control

Neil M.

Accounts Documents

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