Mortec Projects Limited is a private limited company situated at 16 Commerce Square, Nottingham NG1 1HS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-24, this 5-year-old company is run by 2 directors.
Director Matthew T., appointed on 24 September 2018. Director Joanne M., appointed on 24 September 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "development of building projects" (Standard Industrial Classification code: 41100). According to Companies House information there was a name change on 2020-08-05 and their previous name was Legge Consulting Limited.
The latest confirmation statement was filed on 2023-09-23 and the due date for the next filing is 2024-10-07. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 16 Commerce Square |
Town | Nottingham |
Post code | NG1 1HS |
Country of origin | United Kingdom |
Registration Number | 11583491 |
Date of Incorporation | Mon, 24th Sep 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Joanne M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Matthew T. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne M.
Notified on | 24 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew T.
Notified on | 24 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Legge Consulting | August 5, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 79 902 | 155 531 | 109 958 | 81 264 | 41 730 |
Current Assets | 591 106 | 257 835 | 317 800 | 382 232 | 589 089 |
Debtors | 511 204 | 49 354 | 150 750 | 243 876 | 490 267 |
Net Assets Liabilities | 331 942 | 184 841 | 185 834 | 187 277 | 355 094 |
Property Plant Equipment | 3 298 | 33 660 | 92 544 | 207 493 | |
Other Debtors | 588 | ||||
Total Inventories | 5 000 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 362 | -612 | -250 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 945 | 7 234 | 23 598 | 36 515 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 75 248 | 127 866 | |||
Average Number Employees During Period | 2 | 3 | 3 | 5 | 5 |
Creditors | 259 164 | 75 579 | 43 333 | 87 526 | 163 731 |
Depreciation Expense Property Plant Equipment | 6 288 | 16 365 | 12 916 | ||
Dividend Per Share Interim | 1 770 | 1 760 | 1 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 945 | 6 289 | 16 364 | 12 919 | |
Net Current Assets Liabilities | 331 942 | 182 256 | 203 303 | 200 340 | 350 977 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 590 | 1 590 | 2 995 | ||
Property Plant Equipment Gross Cost | 4 243 | 40 894 | 116 142 | 244 008 | |
Provisions For Liabilities Balance Sheet Subtotal | 713 | 7 796 | 17 469 | 39 395 | |
Total Assets Less Current Liabilities | 331 942 | 185 554 | 236 963 | 292 884 | 558 470 |
Director Remuneration | 17 576 | 18 192 | 21 112 | ||
Other Creditors | 54 849 | ||||
Other Taxation Social Security Payable | 189 748 | ||||
Trade Creditors Trade Payables | 14 567 | ||||
Trade Debtors Trade Receivables | 510 616 | ||||
Current Asset Investments | 47 950 | 57 092 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 243 | 36 651 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 11th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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