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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hartley, Jill Marie
    Director born in August 1961
    Individual (5 offsprings)
    Officer
    icon of calendar 1997-03-27 ~ now
    OF - Director → CIF 0
    Hartley, Jill Marie
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Knight, Graham Paul
    Director born in May 1945
    Individual (4 offsprings)
    Officer
    icon of calendar 1995-08-09 ~ now
    OF - Director → CIF 0
    Mr Graham Paul Knight
    Born in May 1945
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
parent relation
Company in focus

MENTOR INVESTMENT GROUP PLC

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
144,345 GBP2016-01-01 ~ 2016-12-31
378,105 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-107,995 GBP2016-01-01 ~ 2016-12-31
-298,924 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
36,350 GBP2016-01-01 ~ 2016-12-31
80,008 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
54,025 GBP2016-01-01 ~ 2016-12-31
36,682 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
48,559 GBP2016-01-01 ~ 2016-12-31
19,520 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
17,153 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
48,559 GBP2016-01-01 ~ 2016-12-31
36,673 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
20,133 GBP2016-12-31
22,369 GBP2015-12-31
Investment Property
500,000 GBP2016-12-31
500,000 GBP2015-12-31
Fixed Assets - Investments
87,975 GBP2016-12-31
61,975 GBP2015-12-31
Debtors
Current
254,338 GBP2016-12-31
33,404 GBP2015-12-31
Cash at bank and in hand
230,243 GBP2016-12-31
327,503 GBP2015-12-31
Equity
Called up share capital
250,000 GBP2016-12-31
250,000 GBP2015-12-31
Revaluation reserve
108,237 GBP2016-12-31
108,237 GBP2015-12-31
Retained earnings (accumulated losses)
3,454 GBP2016-12-31
11,475 GBP2015-12-31
Restated amount
394,334 GBP2014-12-31
Dividends Paid
Retained earnings (accumulated losses)
-61,295 GBP2015-01-01 ~ 2015-12-31
Equity
361,691 GBP2016-12-31
369,712 GBP2015-12-31
Dividends Paid
-56,580 GBP2016-01-01 ~ 2016-12-31
Audit Fees/Expenses
5,000 GBP2016-01-01 ~ 2016-12-31
4,000 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,237 GBP2016-01-01 ~ 2016-12-31
2,486 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
62,266 GBP2016-01-01 ~ 2016-12-31
89,507 GBP2015-01-01 ~ 2015-12-31
Social Security Costs
7,034 GBP2016-01-01 ~ 2016-12-31
7,879 GBP2015-01-01 ~ 2015-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,700 GBP2016-01-01 ~ 2016-12-31
38,700 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
114,000 GBP2016-01-01 ~ 2016-12-31
136,086 GBP2015-01-01 ~ 2015-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-421 GBP2016-01-01 ~ 2016-12-31
3,442 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,325 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,192 GBP2016-12-31
5,955 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,237 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
20,133 GBP2016-12-31
22,369 GBP2015-12-31
Trade Debtors/Trade Receivables
3,419 GBP2016-12-31
33,334 GBP2015-12-31
Other Debtors
Current
250,765 GBP2016-12-31
Prepayments/Accrued Income
Current
154 GBP2016-12-31
70 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
41,778 GBP2016-12-31
41,778 GBP2015-12-31
Other Remaining Borrowings
Current
194,673 GBP2016-12-31
Trade Creditors/Trade Payables
Current
184,416 GBP2016-12-31
79,790 GBP2015-12-31
Amounts owed to group undertakings
Current
232,145 GBP2016-12-31
246,509 GBP2015-12-31
Corporation Tax Payable
Current
13,969 GBP2016-12-31
55,094 GBP2015-12-31
Other Taxation & Social Security Payable
Current
32,169 GBP2016-12-31
17,049 GBP2015-12-31
Other Creditors
Current
27,731 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2016-12-31
45,599 GBP2015-12-31
Creditors
Current
709,150 GBP2016-12-31
513,550 GBP2015-12-31
Bank Borrowings/Overdrafts
Non-current
18,827 GBP2016-12-31
58,547 GBP2015-12-31
Bank Borrowings
60,605 GBP2016-12-31
100,325 GBP2015-12-31
Related profiles found in government register
  • MENTOR INVESTMENT GROUP PLC
    Info
    Registered number 03089421
    icon of address79 Caroline Street, Birmingham B3 1UP
    PUBLIC LIMITED COMPANY incorporated on 1995-08-09 (30 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2018-08-09
    CIF 0
  • MENTOR INVESTMENT GROUP PLC
    S
    Registered number 03089421
    icon of addressLynwood House, 373-375 Station Road, Harrow, Middlesex, England, HA1 2AW
    Public Limited Company in U K
    CIF 1
  • MENTOR INVESTMENT GROUP PLC
    S
    Registered number 3089421
    icon of addressLynwood House, 373-375 Station Road, Harrow, Middlesex, United Kingdom, HA1 2AW
    Public Limited Company in Companies House, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of address79 Caroline Street, Birmingham
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    MILLENNIUM FINANCIAL PARTNERS LIMITED - 2002-04-02
    PROMPTPHONE LIMITED - 1995-10-31
    icon of addressLynwood House, 373/375 Station Road, Harrow, Middlesex
    Dissolved Corporate (4 parents)
    Person with significant control
    icon of calendar 2017-10-01 ~ dissolved
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    icon of address79 Caroline Street, Birmingham
    Liquidation Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.