Founded in 2006, Mountford Qs Services, classified under reg no. 05870956 is an active company. Currently registered at 19 Wheelers Lane B13 0SB, Birmingham the company has been in the business for 18 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. David M., appointed on 10 July 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Andrew M. and who left the the company on 13 July 2006. In addition, there is one former secretary - Andrew M. who worked with the the company until 27 August 2021.
| Office Address | 19 Wheelers Lane |
| Office Address2 | Kings Heath |
| Town | Birmingham |
| Post code | B13 0SB |
| Country of origin | United Kingdom |
| Registration Number | 05870956 |
| Date of Incorporation | Mon, 10th Jul 2006 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Tue, 30th Apr 2024 (32 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 10 July 2006
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is David M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 25-50% shares.
David M.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 646 | 272 | 7 887 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 551 | 7 792 | 8 507 | |||||||
| Current Assets | 30 322 | 26 382 | 35 645 | 28 665 | 37 514 | 38 040 | 47 733 | 39 640 | 43 104 | 54 952 |
| Debtors | 19 771 | 18 590 | 27 138 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 646 | 272 | 7 887 | |||||||
| Tangible Fixed Assets | 840 | 627 | 1 900 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 645 | 271 | 7 886 | |||||||
| Shareholder Funds | 646 | 272 | 7 887 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 9 864 | 13 778 | 4 679 | 5 942 | 2 605 | 15 224 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 679 | 5 942 | 2 605 | 17 829 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 864 | 13 778 | 4 679 | 5 942 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 29 352 | 24 622 | 32 192 | 38 803 | 48 748 | 39 782 | 42 050 | 42 935 | ||
| Creditors Due Within One Year | 30 458 | 26 702 | 29 352 | |||||||
| Fixed Assets | 1 900 | 1 423 | 2 202 | 1 649 | 1 237 | 927 | 1 138 | 3 662 | ||
| Net Current Assets Liabilities | -136 | -320 | 6 293 | 4 043 | 5 322 | -763 | -1 015 | -142 | 1 054 | 12 017 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 58 | 35 | 306 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 098 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 778 | 5 778 | 6 762 | |||||||
| Tangible Fixed Assets Depreciation | 4 938 | 5 151 | 4 862 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 213 | 632 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 921 | |||||||||
| Tangible Fixed Assets Disposals | 1 114 | |||||||||
| Total Assets Less Current Liabilities | 704 | 307 | 8 193 | 5 466 | 7 524 | 886 | 222 | 785 | 2 192 | 15 679 |
| Advances Credits Directors | 1 876 | 9 864 | 13 778 | |||||||
| Advances Credits Repaid In Period Directors | 7 010 | 1 876 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 18th, March 2024 |
accounts | Free Download (7 pages) |
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