Founded in 2015, Mount Construction Essex, classified under reg no. 09893576 is an active company. Currently registered at 1 Craftsman Square SS2 5RH, Southend On Sea the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Lynn W., appointed on 6 July 2023. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Philip M. and who left the the company on 6 July 2023. In addition, there is one former secretary - Lynn W. who worked with the the company until 6 July 2023.
| Office Address | 1 Craftsman Square |
| Office Address2 | Temple Farm Ind Estate |
| Town | Southend On Sea |
| Post code | SS2 5RH |
| Country of origin | United Kingdom |
| Registration Number | 09893576 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Other construction installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 06 July 2023
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Philip M. The abovementioned PSC has significiant influence or control over this company,.
Philip M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 14 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 355 | 354 | |||||
| Current Assets | 15 505 | 10 852 | 4 770 | 1 622 | 1 381 | 355 | |
| Net Assets Liabilities | 14 | 44 | 155 | 130 | 70 | -180 | -430 |
| Cash Bank In Hand | 6 564 | ||||||
| Debtors | 8 941 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 | ||||||
| Tangible Fixed Assets | 1 832 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 13 | ||||||
| Shareholder Funds | 14 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 734 | 2 734 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Balances With Banks | 355 | 354 | |||||
| Creditors | 15 400 | 10 436 | 4 116 | 942 | 836 | 535 | 785 |
| Fixed Assets | 1 832 | 930 | 28 | ||||
| Net Current Assets Liabilities | 13 582 | 9 550 | 4 243 | 1 072 | |||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | -1 | ||||||
| Other Remaining Borrowings | 535 | 785 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 734 | 2 734 | |||||
| Total Assets Less Current Liabilities | 15 414 | 10 480 | 4 271 | 1 072 | 906 | 355 | 355 |
| Total Borrowings | 535 | 785 | |||||
| Creditors Due After One Year | 15 400 | ||||||
| Creditors Due Within One Year | 1 923 | ||||||
| Number Shares Allotted | 1 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2023-07-06 filed on: 21st, December 2023 |
officers | Free Download (2 pages) |
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