Founded in 2005, Mortimer Press, classified under reg no. 05426292 is an active company. Currently registered at 45 Etnam Street HR6 8AE, Leominster the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mark W., appointed on 15 April 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Vanessa S. and who left the the company on 5 April 2020. In addition, there is one former secretary - Vanessa S. who worked with the the company until 5 April 2020.
| Office Address | 45 Etnam Street |
| Town | Leominster |
| Post code | HR6 8AE |
| Country of origin | United Kingdom |
| Registration Number | 05426292 |
| Date of Incorporation | Fri, 15th Apr 2005 |
| Industry | Other publishing activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 15 April 2005
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Mark W. This PSC has significiant influence or control over this company,.
Mark W.
| Notified on | 14 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 956 | 4 776 | 617 | 5 561 | |||
| Current Assets | 2 456 | 98 014 | 92 885 | 114 626 | 87 762 | 27 466 | 18 030 |
| Debtors | 1 500 | 93 238 | 92 268 | 102 370 | 87 762 | ||
| Net Assets Liabilities | 1 095 | 1 118 | 8 762 | 17 893 | -8 149 | -15 494 | -18 038 |
| Property Plant Equipment | 205 | 1 836 | 21 124 | 20 553 | 25 112 | ||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | |||||
| Accrued Liabilities | 1 689 | 1 758 | 1 825 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 825 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 112 | 14 099 | 16 086 | 18 073 | 20 060 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 | 510 | 2 382 | 3 823 | 5 824 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 090 | 21 160 | 6 560 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 3 195 | ||||||
| Creditors | 19 454 | 114 633 | 119 161 | 137 798 | 129 138 | 74 025 | 63 961 |
| Fixed Assets | 18 093 | 17 737 | 35 038 | 31 570 | 35 052 | 31 065 | 27 893 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 987 | 1 987 | 1 987 | 1 987 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 459 | 1 872 | 1 481 | 2 001 | |||
| Intangible Assets | 17 888 | 15 901 | 13 914 | 11 927 | 9 940 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Loans From Directors | 8 343 | 11 670 | 1 008 | 14 012 | |||
| Net Current Assets Liabilities | -16 998 | -16 619 | -26 276 | -29 867 | -41 376 | -46 559 | -45 931 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | ||||
| Number Shares Allotted | 1 000 | 1 000 | |||||
| Other Creditors | 76 150 | 82 504 | 76 102 | 78 032 | |||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 180 | 354 | 526 | 498 | 185 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 185 | ||||||
| Property Plant Equipment Gross Cost | 256 | 2 346 | 23 506 | 24 376 | 30 936 | ||
| Taxation Social Security Payable | 5 868 | 22 246 | 32 475 | 33 790 | 47 397 | ||
| Total Assets Less Current Liabilities | -6 324 | -15 494 | -18 038 | ||||
| Trade Creditors Trade Payables | 5 243 | 4 567 | 1 485 | 763 | 514 | ||
| Trade Debtors Trade Receivables | 1 320 | 92 884 | 91 742 | 95 601 | 87 577 | ||
| Advances Credits Directors | 8 343 | 11 670 | |||||
| Advances Credits Made In Period Directors | 3 327 | ||||||
| Amount Specific Advance Or Credit Directors | 4 171 | 5 835 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 664 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 8th, March 2023 |
gazette | Free Download (1 page) |
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