Founded in 2006, M. Mountain, classified under reg no. 05706967 is an active company. Currently registered at 36 Spencer Street HD8 9BE, Huddersfield the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Graeme M., appointed on 13 February 2006. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Jamie M. who worked with the the company until 1 November 2017.
Office Address | 36 Spencer Street |
Office Address2 | Skelmanthorpe |
Town | Huddersfield |
Post code | HD8 9BE |
Country of origin | United Kingdom |
Registration Number | 05706967 |
Date of Incorporation | Mon, 13th Feb 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Graeme M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Richard E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jamie M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Graeme M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Richard E.
Notified on | 15 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jamie M.
Notified on | 6 April 2016 |
Ceased on | 22 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Net Assets Liabilities | 120 716 | 101 653 | |||||
Cash Bank On Hand | 95 323 | 120 797 | 174 571 | 169 337 | 202 203 | 236 552 | |
Current Assets | 131 014 | 135 968 | 196 301 | 216 897 | 237 138 | 267 871 | |
Debtors | 34 591 | 14 071 | 19 970 | 37 267 | 29 332 | 30 819 | |
Other Debtors | 816 | 372 | 436 | 3 292 | 648 | ||
Property Plant Equipment | 868 | 928 | 15 425 | 11 733 | 9 681 | ||
Total Inventories | 1 100 | 1 100 | 1 760 | 10 293 | 5 603 | 500 | |
Other | |||||||
Fixed Assets | 19 961 | 868 | |||||
Net Current Assets Liabilities | 100 755 | 100 785 | 102 470 | 138 129 | 167 407 | 195 135 | 216 554 |
Total Assets Less Current Liabilities | 120 716 | 101 653 | 103 398 | 153 554 | 179 140 | 204 816 | 237 455 |
Accrued Liabilities Deferred Income | 1 800 | 1 815 | 2 032 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 111 | 2 421 | 7 624 | 11 656 | 15 062 | 10 642 | |
Average Number Employees During Period | 4 | 3 | 3 | 4 | 4 | 4 | |
Corporation Tax Payable | 20 400 | 22 170 | 18 767 | ||||
Creditors | 30 229 | 33 498 | 58 172 | 49 490 | 42 003 | 51 317 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 389 | ||||||
Disposals Property Plant Equipment | 19 700 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 5 203 | 4 032 | 3 406 | 6 969 | ||
Other Creditors | 6 074 | 4 182 | 3 450 | 3 465 | |||
Other Taxation Social Security Payable | 16 344 | 20 036 | 38 443 | -1 294 | 1 200 | 1 516 | |
Prepayments | 1 091 | 1 280 | 1 591 | ||||
Property Plant Equipment Gross Cost | 2 979 | 3 349 | 23 049 | 23 389 | 24 743 | 31 543 | |
Total Additions Including From Business Combinations Property Plant Equipment | 370 | 19 700 | 340 | 1 354 | 26 500 | ||
Trade Creditors Trade Payables | 7 811 | 9 280 | 16 279 | 15 418 | 11 318 | 17 890 | |
Trade Debtors Trade Receivables | 33 775 | 13 699 | 19 534 | 32 884 | 27 404 | 29 228 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, September 2023 |
accounts | Free Download (7 pages) |
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