Founded in 2000, Mentmore Homes, classified under reg no. 04056113 is an active company. Currently registered at 338 Kingsland Road E8 4DA, the company has been in the business for twenty four years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Brian P. and Patricia P.. In addition one secretary - Patricia P. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 338 Kingsland Road |
| Office Address2 | London |
| Town | |
| Post code | E8 4DA |
| Country of origin | United Kingdom |
| Registration Number | 04056113 |
| Date of Incorporation | Mon, 21st Aug 2000 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 24 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 21 August 2000
Position: Director
Appointed: 21 August 2000
Position: Secretary
Appointed: 21 August 2000
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Patricia P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Brian P. This PSC owns 25-50% shares.
Patricia P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Brian P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 016 849 | 25 636 | 573 109 | 83 659 | 2 266 043 |
| Current Assets | 3 070 375 | 3 149 963 | 5 542 853 | 9 211 621 | 3 170 408 |
| Debtors | 918 517 | 78 445 | 79 744 | 107 089 | 362 461 |
| Net Assets Liabilities | 2 752 075 | 2 678 064 | 2 817 215 | 3 016 432 | 3 011 883 |
| Property Plant Equipment | 26 938 | 24 098 | 20 687 | 17 576 | 14 922 |
| Total Inventories | 135 009 | 3 045 882 | 4 890 000 | 9 020 873 | 541 904 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 467 | 44 500 | 49 665 | 53 368 | 59 959 |
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 5 |
| Comprehensive Income Expense | -201 959 | 5 989 | 239 151 | 299 217 | 95 451 |
| Creditors | 345 238 | 495 997 | 2 746 325 | 6 212 765 | 173 447 |
| Dividends Paid | 80 000 | 80 000 | 100 000 | 100 000 | 100 000 |
| Fixed Assets | 26 938 | 24 098 | 20 687 | 17 576 | 14 922 |
| Income Expense Recognised Directly In Equity | -80 000 | -80 000 | -100 000 | -100 000 | -100 000 |
| Income From Related Parties | 1 800 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 033 | 5 165 | 3 703 | 6 591 | |
| Net Current Assets Liabilities | 2 725 137 | 2 653 966 | 2 796 528 | 2 998 856 | 2 996 961 |
| Profit Loss | -201 959 | 5 989 | 239 151 | 299 217 | 95 451 |
| Property Plant Equipment Gross Cost | 63 405 | 68 598 | 70 352 | 70 944 | 74 881 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 754 | 592 | 3 937 | ||
| Total Assets Less Current Liabilities | 2 752 075 | 2 678 064 | 2 817 215 | 3 016 432 | 3 011 883 |
| Advances Credits Directors | 267 529 | 248 330 | 67 970 | 404 362 | 319 461 |
| Advances Credits Made In Period Directors | 80 000 | 109 848 | 100 000 | 386 392 | 269 461 |
| Advances Credits Repaid In Period Directors | 184 090 | 129 047 | 280 360 | 50 000 | 454 362 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2017 filed on: 25th, May 2018 |
accounts | Free Download (13 pages) |
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