Mottram Industrial Holdings Limited is a private limited company that can be found at Kingsnorth House, Blenheim Way, Birmingham B44 8LS. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-01, this 5-year-old company is run by 1 director.
Director Andy E., appointed on 01 February 2019.
The company is officially classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The last confirmation statement was sent on 2023-02-14 and the due date for the subsequent filing is 2024-02-28. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Kingsnorth House |
Office Address2 | Blenheim Way |
Town | Birmingham |
Post code | B44 8LS |
Country of origin | United Kingdom |
Registration Number | 11801306 |
Date of Incorporation | Fri, 1st Feb 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Andy E. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Ann E. This PSC owns 25-50% shares.
Andy E.
Notified on | 1 February 2019 |
Nature of control: |
50,01-75% shares |
Ann E.
Notified on | 3 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 016 | 660 | 1 524 | |
Current Assets | 716 | 2 726 | 2 495 | 3 911 |
Debtors | 1 710 | 1 835 | 2 387 | |
Net Assets Liabilities | 3 979 | 9 760 | 12 058 | 13 329 |
Other Debtors | 1 710 | 1 835 | 2 387 | |
Other | ||||
Amounts Owed To Group Undertakings | 175 | 35 496 | 27 429 | |
Bank Borrowings | 70 377 | 62 834 | 55 668 | |
Bank Borrowings Overdrafts | 63 503 | 55 399 | 48 621 | |
Creditors | 70 637 | 88 503 | 55 399 | 48 621 |
Dividends Paid | 3 333 | |||
Fixed Assets | 125 179 | 125 179 | 125 179 | 125 179 |
Investment Property | 125 079 | 125 079 | 125 079 | |
Investment Property Fair Value Model | 125 079 | 125 079 | ||
Investments Fixed Assets | 100 | 100 | 100 | |
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | |
Net Current Assets Liabilities | -50 563 | -26 916 | -57 722 | -63 229 |
Other Creditors | 25 000 | 17 286 | 32 664 | |
Other Taxation Social Security Payable | 2 313 | |||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||
Profit Loss | 5 781 | 5 631 | ||
Total Assets Less Current Liabilities | 74 616 | 98 263 | 67 457 | 61 950 |
Total Borrowings | 63 503 | 55 399 | 48 621 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/14 filed on: 19th, February 2024 |
confirmation statement | Free Download (5 pages) |
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