Mothwood Partnership Ltd BASINGSTOKE


Founded in 2016, Mothwood Partnership, classified under reg no. 10283355 is an active company. Currently registered at South Building, Upper Farm RG23 8PE, Basingstoke the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Monday 31st July 2023.

The company has one director. Victoria M., appointed on 18 July 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Mothwood Partnership Ltd Address / Contact

Office Address South Building, Upper Farm
Office Address2 Wootton St. Lawrence
Town Basingstoke
Post code RG23 8PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10283355
Date of Incorporation Mon, 18th Jul 2016
Industry Public relations and communications activities
End of financial Year 31st July
Company age 8 years old
Account next due date Wed, 30th Apr 2025 (397 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated Fri, 14th Jul 2023

Company staff

Victoria M.

Position: Director

Appointed: 18 July 2016

People with significant control

The list of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Matthew M. This PSC and has 25-50% shares. The second entity in the PSC register is Victoria M. This PSC owns 25-50% shares. The third one is Victoria M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.

Matthew M.

Notified on 28 April 2020
Nature of control: 25-50% shares

Victoria M.

Notified on 18 July 2016
Nature of control: 25-50% shares

Victoria M.

Notified on 6 August 2016
Ceased on 23 July 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand37 67249 19742 63735 65743 90423 49623 846
Current Assets45 55650 98744 67737 66548 31927 32534 609
Debtors7 8841 9542 0402 0084 4153 82910 763
Other Debtors 16413912212213525
Property Plant Equipment6663334672331 053527 
Other
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 0008 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment3336661 2321 4662 2262 7523 279
Average Number Employees During Period1111111
Creditors28 71932 86042 36639 41534 99818 85024 180
Fixed Assets8 6666 3334 4672 2331 053527 
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0002 0002 000  
Increase From Depreciation Charge For Year Property Plant Equipment 333566234760526527
Intangible Assets8 0006 0004 0002 000   
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities16 83718 1272 311-1 75013 3218 47510 429
Other Creditors19 68530 24737 74832 23918 40612 05816 625
Other Taxation Social Security Payable9 0342 6134 6187 17615 4556 7927 555
Property Plant Equipment Gross Cost9999991 6991 6993 2793 279 
Total Additions Including From Business Combinations Property Plant Equipment  700 1 580  
Total Assets Less Current Liabilities25 50324 4606 77848314 3749 00210 429
Trade Debtors Trade Receivables7 8841 7901 9011 8864 2933 81610 238
Trade Creditors Trade Payables    1 137  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 12th, September 2023
Free Download (10 pages)

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