Mottingham Home Stays Limited SIDCUP


Founded in 2010, Mottingham Home Stays, classified under reg no. 07207997 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 2012/02/01 Mottingham Home Stays Limited is no longer carrying the name All About Gardens.

The firm has 2 directors, namely Michelle M., Peter M.. Of them, Michelle M., Peter M. have been with the company the longest, being appointed on 1 February 2012. As of 28 March 2024, there was 1 ex director - Adrian K.. There were no ex secretaries.

Mottingham Home Stays Limited Address / Contact

Office Address Onega House
Office Address2 112 Main Road
Town Sidcup
Post code DA14 6NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07207997
Date of Incorporation Tue, 30th Mar 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Michelle M.

Position: Director

Appointed: 01 February 2012

Peter M.

Position: Director

Appointed: 01 February 2012

Westco Directors Ltd

Position: Corporate Director

Appointed: 30 March 2010

Resigned: 01 February 2012

Adrian K.

Position: Director

Appointed: 30 March 2010

Resigned: 01 February 2012

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Michelle M. This PSC and has 25-50% shares. Another one in the PSC register is Peter M. This PSC owns 25-50% shares.

Michelle M.

Notified on 30 March 2017
Nature of control: 25-50% shares

Peter M.

Notified on 30 March 2017
Nature of control: 25-50% shares

Company previous names

All About Gardens February 1, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 36211 005       
Balance Sheet
Cash Bank On Hand 30 31733 96415 83924 10313 6399953 13912 967
Current Assets39 31030 31733 96421 74344 46713 63941 2303 139 
Debtors   5 90420 364 40 235  
Net Assets Liabilities 11 0054 19363758-8 390-12 715-14 6091 495
Other Debtors   5 90420 364 40 235  
Property Plant Equipment 2 2272 4761 403330    
Cash Bank In Hand39 31030 317       
Net Assets Liabilities Including Pension Asset Liability12 36211 005       
Tangible Fixed Assets1 9202 227       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve12 36011 003       
Shareholder Funds12 36211 005       
Other
Total Fixed Assets Additions 1 050       
Total Fixed Assets Cost Or Valuation6 6007 650       
Total Fixed Assets Depreciation4 6805 423       
Total Fixed Assets Depreciation Charge In Period 743       
Accumulated Depreciation Impairment Property Plant Equipment 5 4236 4957 5688 6418 9718 9718 9718 971
Additions Other Than Through Business Combinations Property Plant Equipment  1 321      
Average Number Employees During Period 11111111
Corporation Tax Payable  7 0117 42714 6518 0132 6102 0685 841
Creditors 21 53932 24722 50944 73922 0293 94517 74811 472
Current Tax For Period 5 4557 0107 4267 1586 224-1 216-6093 642
Depreciation Rate Used For Property Plant Equipment  20202025252525
Government Grant Income      3 9401 695 
Increase From Depreciation Charge For Year Property Plant Equipment  1 0721 0731 073330   
Net Current Assets Liabilities10 4428 7781 717-766-272-8 39037 285-14 6091 495
Other Creditors  25 21715 06029 71014 0161 32015 6805 631
Other Taxation Social Security Payable  1922378 15  
Property Plant Equipment Gross Cost 7 6508 9718 9718 9718 9718 9718 9718 971
Tax Tax Credit On Profit Or Loss On Ordinary Activities 5 4557 0107 4267 1586 224-1 216-6093 642
Total Assets Less Current Liabilities12 36211 0054 19363758-8 39037 285-14 6091 495
Creditors Due Within One Year Total Current Liabilities28 86821 539       
Fixed Assets1 9202 227       
Tangible Fixed Assets Additions 1 050       
Tangible Fixed Assets Cost Or Valuation6 6007 650       
Tangible Fixed Assets Depreciation4 6805 423       
Tangible Fixed Assets Depreciation Charge For Period 743       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 8th, September 2023
Free Download (10 pages)

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