Founded in 2015, Mountcrest Projects, classified under reg no. 09714757 is an active company. Currently registered at Pobox403 WF1 2RX, Wakefield the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Matthew M., appointed on 1 October 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
Office Address | Pobox403 |
Office Address2 | 2 Denby Dale Road |
Town | Wakefield |
Post code | WF1 2RX |
Country of origin | United Kingdom |
Registration Number | 09714757 |
Date of Incorporation | Mon, 3rd Aug 2015 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Matthew M. This PSC and has 50,01-75% shares.
Matthew M.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 761 | 948 | ||||||
Balance Sheet | ||||||||
Current Assets | 24 970 | 25 545 | 25 533 | 19 724 | 23 656 | 23 648 | 19 638 | 26 425 |
Net Assets Liabilities | 948 | 1 045 | 2 729 | 2 837 | 3 699 | 1 306 | 4 821 | |
Cash Bank In Hand | 23 146 | |||||||
Debtors | 1 824 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 761 | 948 | ||||||
Tangible Fixed Assets | 800 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 751 | |||||||
Shareholder Funds | 761 | 948 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 25 197 | 24 998 | 17 395 | 21 119 | 20 949 | 19 082 | 22 204 | |
Fixed Assets | 800 | 600 | 500 | 400 | 300 | 1 000 | 750 | 600 |
Net Current Assets Liabilities | -39 | 348 | 545 | 2 329 | 2 537 | 2 699 | 556 | 26 425 |
Total Assets Less Current Liabilities | 761 | 948 | 1 045 | 2 729 | 2 837 | 3 699 | 20 388 | 27 025 |
Creditors Due Within One Year | 25 009 | 25 197 | ||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 1 001 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 001 | |||||||
Tangible Fixed Assets Depreciation | 201 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 201 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Pobox403 2 Denby Dale Road Wakefield West Yorkshire WF1 2RX England to 28 Primrose Close Guisborough TS14 8ED on February 21, 2024 filed on: 21st, February 2024 |
address | Free Download (1 page) |
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