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 nineteen years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Richard E., Graeme M.. Of them, Graeme M. has been with the company the longest, being appointed on 13 February 2006 and Richard E. has been with the company for the least time - from 7 April 2025. 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 | 19 years old |
Account next due date | Tue, 31st Dec 2024 (190 days after) |
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 |
Position: Director
Appointed: 07 April 2025
Position: Director
Appointed: 13 February 2006
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 Richard E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Graeme M. This PSC owns 50,01-75% shares and has 50,01-75% 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.
Richard E.
Notified on | 15 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graeme M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
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 | 2024-03-31 | 2025-03-31 |
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 | 260 478 | 270 580 | |
Current Assets | 131 014 | 135 968 | 196 301 | 216 897 | 237 138 | 267 871 | 286 645 | 278 141 | |
Debtors | 34 591 | 14 071 | 19 970 | 37 267 | 29 332 | 30 819 | 24 667 | 7 311 | |
Other Debtors | 816 | 372 | 436 | 3 292 | 648 | ||||
Property Plant Equipment | 868 | 928 | 15 425 | 11 733 | 9 681 | 20 901 | 16 405 | 29 121 | |
Total Inventories | 1 100 | 1 100 | 1 760 | 10 293 | 5 603 | 500 | 1 500 | 250 | |
Other | |||||||||
Fixed Assets | 19 961 | 868 | |||||||
Net Current Assets Liabilities | 100 755 | 100 785 | 102 470 | 138 129 | 167 407 | 195 135 | 216 554 | 236 088 | 241 144 |
Total Assets Less Current Liabilities | 120 716 | 101 653 | 103 398 | 153 554 | 179 140 | 204 816 | 237 455 | 252 493 | 270 265 |
Accrued Liabilities Deferred Income | 1 800 | 1 815 | 2 032 | 2 318 | 2 170 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 111 | 2 421 | 7 624 | 11 656 | 15 062 | 10 642 | 16 112 | 25 764 | |
Average Number Employees During Period | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | |
Corporation Tax Payable | 20 400 | 22 170 | 18 767 | 26 054 | 19 518 | ||||
Creditors | 30 229 | 33 498 | 58 172 | 49 490 | 42 003 | 51 317 | 50 557 | 36 997 | |
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 | 5 470 | 9 652 | ||
Other Creditors | 6 074 | 4 182 | 3 450 | 3 465 | |||||
Other Taxation Social Security Payable | 16 344 | 20 036 | 38 443 | 30 607 | 1 200 | 1 516 | 1 193 | -553 | |
Prepayments | 1 091 | 1 280 | 1 591 | 1 912 | 1 741 | ||||
Property Plant Equipment Gross Cost | 2 979 | 3 349 | 23 049 | 23 389 | 24 743 | 31 543 | 32 517 | 54 885 | |
Total Additions Including From Business Combinations Property Plant Equipment | 370 | 19 700 | 340 | 1 354 | 26 500 | 974 | 22 368 | ||
Trade Creditors Trade Payables | 7 811 | 9 280 | 16 279 | 15 418 | 11 318 | 17 890 | 12 898 | 6 523 | |
Trade Debtors Trade Receivables | 33 775 | 13 699 | 19 534 | 32 884 | 27 404 | 29 228 | 22 755 | 5 570 |
Type | Category | Free download | |
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CH01 |
On Wednesday 30th October 2024 director's details were changed filed on: 17th, April 2025 |
officers | Free Download (2 pages) |
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