Founded in 2015, R Mountford (stone), classified under reg no. 09545057 is an active company. Currently registered at 9 Lichfield Street ST15 8NA, Stone the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Andrew K., appointed on 16 April 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - David K.. There were no ex secretaries.
| Office Address | 9 Lichfield Street |
| Town | Stone |
| Post code | ST15 8NA |
| Country of origin | United Kingdom |
| Registration Number | 09545057 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 16 April 2015
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Andrew K. The abovementioned PSC.
Andrew K.
| Notified on | 1 April 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 733 | |||||||
| Balance Sheet | ||||||||
| Net Assets Liabilities | 7 874 | 4 613 | 10 085 | 10 279 | 10 322 | 10 364 | 1 078 | |
| Cash Bank In Hand | 61 945 | |||||||
| Current Assets | 100 482 | |||||||
| Debtors | 13 289 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 733 | |||||||
| Stocks Inventory | 25 248 | |||||||
| Tangible Fixed Assets | 706 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 633 | |||||||
| Shareholder Funds | 1 733 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | ||||
| Creditors | -116 862 | -132 745 | -149 875 | -161 618 | -191 622 | -136 889 | -135 362 | |
| Net Current Assets Liabilities | 100 482 | -116 862 | 4 444 | 10 238 | 10 952 | 10 936 | 11 275 | 2 188 |
| Total Assets Less Current Liabilities | 101 188 | 9 520 | 6 233 | 11 722 | 12 186 | 12 139 | 12 264 | 3 004 |
| Creditors Due After One Year | 99 455 | |||||||
| Fixed Assets | 706 | |||||||
| Tangible Fixed Assets Additions | 867 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 867 | |||||||
| Tangible Fixed Assets Depreciation | 161 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 161 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (2 pages) |
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