Mortehoe Properties Limited EDENBRIDGE


Founded in 1988, Mortehoe Properties, classified under reg no. 02311842 is an active company. Currently registered at Culling Hurst Hart Field Road TN8 7DZ, Edenbridge the company has been in the business for 36 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

There is a single director in the company at the moment - Martin C., appointed on 28 June 1991. In addition, a secretary was appointed - Lorraine C., appointed on 28 June 1991. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Mortehoe Properties Limited Address / Contact

Office Address Culling Hurst Hart Field Road
Office Address2 Cowden
Town Edenbridge
Post code TN8 7DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02311842
Date of Incorporation Wed, 2nd Nov 1988
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 36 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Martin C.

Position: Director

Appointed: 28 June 1991

Lorraine C.

Position: Secretary

Appointed: 28 June 1991

People with significant control

The register of PSCs who own or control the company includes 1 name. As we found, there is Martin C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martin C.

Notified on 1 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand29 759133 55141 85042 62527 74529 69125 688
Current Assets  41 85042 72328 09929 69127 096
Debtors   98354 1 408
Net Assets Liabilities1 522 6683 003 4793 502 7833 799 1624 067 2754 219 3424 316 741
Property Plant Equipment1 7901 3421 0077551 4801 110832
Other
Accrued Liabilities4 3502 6402 1602 2202 1602 2262 226
Accumulated Depreciation Impairment Property Plant Equipment6 2206 6687 0037 2557 7488 1188 396
Additions Other Than Through Business Combinations Investment Property Fair Value Model 46 076108 664215 8434 507  
Additions Other Than Through Business Combinations Property Plant Equipment    1 218  
Average Number Employees During Period1111111
Creditors2 560 2092 567 8452 473 8132 198 6402 024 8091 873 9641 698 694
Disposals Investment Property Fair Value Model   -420 000   
Fixed Assets4 053 1185 556 3426 121 0076 168 2556 301 4806 301 1106 300 832
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model 1 457 596456 336251 657127 993  
Increase From Depreciation Charge For Year Property Plant Equipment 448335252493370278
Investment Property4 051 3285 555 0006 120 0006 167 5006 300 0006 300 0006 300 000
Investment Property Fair Value Model4 051 3285 555 0006 120 0006 167 5006 300 0006 300 0006 300 000
Net Current Assets Liabilities-2 530 450-2 434 294-2 431 963-2 155 917-1 996 710-1 844 273-1 671 598
Number Shares Issued Fully Paid1 0001 0001 0001 0001 0001 0001 000
Other Creditors2 555 7282 531 6162 445 4912 168 3481 984 0731 835 7461 643 600
Par Value Share 111111
Property Plant Equipment Gross Cost8 0108 0108 0108 0109 2289 2289 228
Provisions For Liabilities Balance Sheet Subtotal 118 569186 261213 176237 495237 495312 493
Taxation Social Security Payable13133 58926 16228 07238 57635 99252 868
Total Assets Less Current Liabilities1 522 6683 122 0483 689 0444 012 3384 304 7704 456 8374 629 234
Trade Debtors Trade Receivables   98354 1 408
Amount Specific Advance Or Credit Directors-2 524 924-2 527 892     
Amount Specific Advance Or Credit Made In Period Directors 15 000     
Amount Specific Advance Or Credit Repaid In Period Directors-108 181-17 968     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 9th, February 2023
Free Download (10 pages)

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