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Mountbatton Care Ltd BOOTLE

Mountbatton Care started in year 2012 as Private Limited Company with registration number 08058202. The Mountbatton Care company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bootle at 62-68 Strand Road. Postal code: L20 4BG.

Currently there are 2 directors in the the firm, namely Martin C. and Patricia C.. In addition one secretary - Martin C. - is with the company. Currenlty, the firm lists one former director, whose name is Lisa S. and who left the the firm on 9 February 2013. In addition, there is one former secretary - Lisa S. who worked with the the firm until 9 February 2013.

Mountbatton Care Ltd Address / Contact

Office Address 62-68 Strand Road
Town Bootle
Post code L20 4BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08058202
Date of Incorporation Fri, 4th May 2012
Industry Other human health activities
Industry Other service activities not elsewhere classified
End of financial Year 30th March
Company age 12 years old
Account next due date Sat, 30th Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated Thu, 4th May 2023

Company staff

Martin C.

Position: Secretary

Appointed: 09 February 2013

Martin C.

Position: Director

Appointed: 09 February 2013

Patricia C.

Position: Director

Appointed: 09 February 2013

Lisa S.

Position: Secretary

Appointed: 04 May 2012

Resigned: 09 February 2013

Lisa S.

Position: Director

Appointed: 04 May 2012

Resigned: 09 February 2013

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Patricia C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martin C. This PSC owns 25-50% shares and has 25-50% voting rights.

Patricia C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Martin C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-03-312015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100-7 3367 224207 061      
Balance Sheet
Cash Bank In Hand 7 669352 808265 661      
Current Assets1007 669407 700542 891950 203971 557846 981678 730638 319762 261
Debtors  54 892277 230471 828556 426521 257505 268401 892413 754
Cash Bank On Hand    478 375415 131325 724173 462236 427348 507
Other Debtors    119 614239 545211 048190 92548 7895 927
Property Plant Equipment    66 79886 91163 32641 08435 6668 284
Tangible Fixed Assets 1 45513 73530 885      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve -7 4367 124206 961      
Shareholder Funds100-7 3367 224207 061      
Other
Creditors Due After One Year 16 460408 746299 378      
Creditors Due Within One Year  5 47567 347      
Fixed Assets 1 45513 74530 89566 80886 92163 33641 09435 6768 284
Investments Fixed Assets  10101010101010 
Net Assets Liability Excluding Pension Asset Liability100-7 3367 224207 061      
Net Current Assets Liabilities 7 669402 225475 544822 696686 833504 996339 787233 004325 347
Number Shares Allotted100100100100      
Accumulated Depreciation Impairment Property Plant Equipment    51 66356 73780 322108 192123 16868 493
Average Number Employees During Period     130133142145139
Bank Borrowings Overdrafts      874200  
Creditors    127 507284 724341 985338 943405 315436 914
Increase From Depreciation Charge For Year Property Plant Equipment     17 63423 58527 87014 9765 900
Investments In Group Undertakings Participating Interests     10101010 
Other Creditors    11 057201 568276 606280 695332 524334 119
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     12 560   60 575
Other Disposals Property Plant Equipment     23 300   85 829
Other Taxation Social Security Payable    116 45083 15664 50558 04872 791102 795
Property Plant Equipment Gross Cost    118 461143 648143 648149 276158 83476 777
Total Additions Including From Business Combinations Property Plant Equipment     48 487 5 6289 5583 772
Total Assets Less Current Liabilities1009 124415 970506 439889 504962 283568 332380 881268 680333 631
Trade Creditors Trade Payables     201 568    
Trade Debtors Trade Receivables    352 214316 881310 209314 343353 103407 827
Par Value Share1111      
Percentage Subsidiary Held  100100      
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions 1 538        
Tangible Fixed Assets Cost Or Valuation 1 53815 87943 110      
Tangible Fixed Assets Depreciation 832 14412 225      
Tangible Fixed Assets Depreciation Charged In Period 83        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 20th, December 2023 		Free Download (9 pages)

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