Founded in 2016, Mortimer, Mortimer & Mortimer, classified under reg no. 10253588 is an active company. Currently registered at 48 Union Street SK14 1ND, Hyde the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31. Since 2016-06-30 Mortimer, Mortimer & Mortimer Ltd is no longer carrying the name Mortimer, Motimer & Mortimer.
The company has 4 directors, namely John M., Jessica M. and Pamela M. and others. Of them, John M., Jessica M., Pamela M., Samuel M. have been with the company the longest, being appointed on 28 June 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Union Street |
| Town | Hyde |
| Post code | SK14 1ND |
| Country of origin | United Kingdom |
| Registration Number | 10253588 |
| Date of Incorporation | Tue, 28th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 28 June 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is John M. This PSC has significiant influence or control over the company,.
John M.
| Notified on | 28 June 2016 |
| Nature of control: |
significiant influence or control |
| Mortimer, Motimer & Mortimer | June 30, 2016 |
| 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 | |||||||
| Cash Bank On Hand | 7 575 | 3 113 | 36 561 | 27 016 | 22 643 | 14 190 | 62 064 |
| Current Assets | 260 592 | 51 211 | 115 989 | 293 406 | 289 324 | 444 302 | 640 772 |
| Debtors | 247 267 | 42 348 | 73 678 | 260 640 | 260 931 | 424 362 | 572 958 |
| Net Assets Liabilities | 5 526 | 5 487 | 7 390 | 49 132 | 112 873 | 100 383 | 97 450 |
| Other Debtors | 247 267 | 42 348 | 73 678 | 260 640 | 260 931 | 424 362 | 572 958 |
| Property Plant Equipment | 1 700 | 2 960 | 3 476 | 3 043 | 2 175 | 1 163 | 806 |
| Total Inventories | 5 750 | 5 750 | 5 750 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 681 | 592 | 4 325 | 6 456 | 7 588 | 8 600 | 8 957 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 338 099 | 203 912 | 144 311 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 62 400 | 59 800 | 136 250 | 227 843 | 219 901 | 210 692 | 201 884 |
| Creditors | 62 400 | 59 800 | 136 250 | 227 843 | 219 901 | 210 692 | 201 884 |
| Disposals Investment Property Fair Value Model | 97 466 | 61 866 | 122 722 | ||||
| Fixed Assets | 339 849 | 447 555 | 570 332 | 508 135 | 384 545 | 383 532 | 383 174 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 681 | 1 524 | 3 733 | 2 131 | 1 132 | 1 012 | 357 |
| Investment Property | 338 099 | 422 495 | 566 806 | 504 940 | 382 218 | 382 218 | 382 218 |
| Investment Property Fair Value Model | 338 099 | 422 495 | 566 806 | 504 940 | 382 218 | 382 218 | |
| Investments Fixed Assets | 50 | 50 | 50 | 152 | 152 | 151 | 150 |
| Investments In Group Undertakings | 50 | 50 | 50 | 152 | 152 | 151 | 150 |
| Net Current Assets Liabilities | -271 583 | -381 843 | -426 169 | -230 582 | -51 358 | -72 457 | -83 687 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 529 065 | 429 920 | 534 566 | 511 301 | 324 556 | 507 017 | 701 663 |
| Other Taxation Social Security Payable | 510 | 534 | 1 592 | 4 280 | 7 951 | 1 050 | 12 689 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 381 | 5 165 | 7 801 | 9 499 | 9 763 | 9 763 | |
| Provisions For Liabilities Balance Sheet Subtotal | 340 | 425 | 523 | 578 | 413 | 153 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 381 | 2 784 | 2 636 | 1 698 | 264 | ||
| Total Assets Less Current Liabilities | 68 266 | 65 712 | 144 163 | 277 553 | 333 187 | 311 075 | 299 487 |
| Current Asset Investments | 5 750 | 5 750 | 5 750 | 5 750 | |||
| Other Current Asset Investments Balance Sheet Subtotal | 5 750 | 5 750 | 5 750 | 5 750 | |||
| Trade Creditors Trade Payables | 1 357 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-11 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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