Founded in 2015, Mount Group Homes, classified under reg no. 09650261 is an active company. Currently registered at 111 Mount Pleasant L3 5TF, Liverpool the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 26th June 2017 Mount Group Homes Ltd is no longer carrying the name Darmond Green Project.
The company has one director. Yerolomi C., appointed on 9 June 2017. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Ian R.. There were no ex secretaries.
| Office Address | 111 Mount Pleasant |
| Town | Liverpool |
| Post code | L3 5TF |
| Country of origin | United Kingdom |
| Registration Number | 09650261 |
| Date of Incorporation | Mon, 22nd Jun 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 09 June 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Mount Property Group Ltd from Liverpool, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ian R. This PSC has significiant influence or control over the company,.
Mount Property Group Ltd
111 Mount Pleasant, Liverpool, L3 5TF, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09576293 |
| Notified on | 6 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian R.
| Notified on | 17 May 2016 |
| Ceased on | 6 June 2017 |
| Nature of control: |
significiant influence or control |
| Darmond Green Project | June 26, 2017 |
| Ringwood Developments 2015 | June 7, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 265 001 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 033 | 7 500 | ||||||
| Current Assets | 100 | 4 600 | 4 600 | 1 857 921 | 2 414 515 | 476 307 | 37 522 | |
| Debtors | 4 600 | 4 600 | 4 600 | 153 199 | 29 437 | 153 103 | 30 022 | |
| Net Assets Liabilities | 100 | 581 475 | 604 650 | 604 650 | -5 654 | -335 830 | -199 048 | 9 977 |
| Other Debtors | 4 600 | 28 469 | 29 437 | 11 598 | ||||
| Property Plant Equipment | 1 300 000 | 1 300 000 | 1 300 000 | 408 200 | 408 200 | |||
| Total Inventories | 1 704 722 | 2 385 078 | 321 171 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 265 001 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 265 001 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 408 200 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 124 730 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 1 291 466 | 665 417 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 467 250 | 420 050 | 420 050 | |||||
| Creditors | 723 125 | 699 950 | 699 950 | 142 166 | 144 673 | 112 538 | 27 545 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 91 800 | -91 800 | ||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | -91 800 | |||||||
| Net Current Assets Liabilities | -234 999 | 4 600 | 4 600 | 4 600 | 1 715 755 | 2 269 842 | 363 769 | 9 977 |
| Other Disposals Property Plant Equipment | 1 300 000 | 408 200 | ||||||
| Other Taxation Social Security Payable | -177 | |||||||
| Property Plant Equipment Gross Cost | 1 300 000 | 1 300 000 | 408 200 | 408 200 | ||||
| Total Assets Less Current Liabilities | 265 001 | 1 304 600 | 1 304 600 | 1 304 600 | 1 715 755 | 2 678 042 | 771 969 | 9 977 |
| Trade Creditors Trade Payables | 142 166 | 144 673 | 52 038 | 27 722 | ||||
| Trade Debtors Trade Receivables | 30 024 | 30 022 | ||||||
| Fixed Assets | 500 000 | 1 300 000 | ||||||
| Creditors Due Within One Year | 234 999 | |||||||
| Revaluation Reserve | 265 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 10th, January 2024 |
accounts | Free Download (6 pages) |
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