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 6
  • 1
    Carlin, Bianca
    Individual (1 offspring)
    Officer
    2024-01-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Carlin, Daniel James
    Finance Director born in September 1979
    Individual (7 offsprings)
    Officer
    2014-09-30 ~ now
    OF - Director → CIF 0
  • 3
    O'rourke, Duncan
    Building Director born in April 1971
    Individual (4 offsprings)
    Officer
    2018-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Roxborough, Tanya
    Director born in June 1986
    Individual (1 offspring)
    Officer
    2015-02-09 ~ now
    OF - Director → CIF 0
  • 5
    Ingram, Simon James
    Director born in January 1972
    Individual (6 offsprings)
    Officer
    2007-11-01 ~ now
    OF - Director → CIF 0
  • 6
    Fairfield House, 47-51 Kingston Crescent, Portsmouth, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    -68,469 GBP2024-04-30
    Person with significant control
    2023-12-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 13
  • 1
    Flambard, Andrew John
    Company Director born in March 1966
    Individual (2 offsprings)
    Officer
    2009-05-01 ~ 2017-10-04
    OF - Director → CIF 0
  • 2
    Howells, Christopher Charles
    Company Director born in May 1956
    Individual (4 offsprings)
    Officer
    2006-11-24 ~ 2019-03-05
    OF - Director → CIF 0
    Howells, Christopher Charles
    Company Director
    Individual (4 offsprings)
    Officer
    2006-11-24 ~ 2018-12-04
    OF - Secretary → CIF 0
    Mr Christopher Charles Howells
    Born in May 1956
    Individual (4 offsprings)
    Person with significant control
    2016-10-09 ~ 2016-10-09
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Harvey, Deborah Jane
    Company Director born in August 1963
    Individual (3 offsprings)
    Officer
    2006-11-24 ~ 2007-11-30
    OF - Director → CIF 0
  • 4
    Hansell, David Kenneth Richard
    Director born in July 1961
    Individual (1 offspring)
    Officer
    2010-04-01 ~ 2010-10-19
    OF - Director → CIF 0
  • 5
    Pengelly, Graham John
    Company Director born in January 1954
    Individual (14 offsprings)
    Officer
    2010-07-29 ~ 2018-03-01
    OF - Director → CIF 0
    Mr Graham John Pengelly
    Born in January 1954
    Individual (14 offsprings)
    Person with significant control
    2016-10-09 ~ 2016-10-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Warren, Brian Stuart
    Non-Executive Director born in April 1967
    Individual (6 offsprings)
    Officer
    2018-03-01 ~ 2019-12-02
    OF - Director → CIF 0
  • 7
    Ridett, Mark David
    Company Director born in October 1959
    Individual (1 offspring)
    Officer
    2007-04-14 ~ 2010-03-15
    OF - Director → CIF 0
  • 8
    Carlin, Daniel
    Individual
    Officer
    2019-08-01 ~ 2024-01-02
    OF - Secretary → CIF 0
  • 9
    Russell, John Henry
    Company Director born in March 1945
    Individual (1 offspring)
    Officer
    2007-04-14 ~ 2010-07-29
    OF - Director → CIF 0
  • 10
    Winkworth, Simon David
    Business Development Director born in July 1978
    Individual
    Officer
    2016-02-22 ~ 2023-04-21
    OF - Director → CIF 0
  • 11
    Ingram, Simon James
    Individual (6 offsprings)
    Officer
    2018-12-04 ~ 2019-08-01
    OF - Secretary → CIF 0
  • 12
    Redman, David
    Company Director born in May 1956
    Individual (2 offsprings)
    Officer
    2011-05-01 ~ 2014-10-31
    OF - Director → CIF 0
  • 13
    ISLAND GROUP 90 LIMITED - 1999-04-26
    Linea House, Harvest Crescent, Fleet, England
    Active Corporate (9 parents)
    Profit/Loss (Company account)
    18,080,861 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2016-04-06 ~ 2023-12-14
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

MOUNTJOY LTD

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
44,565,529 GBP2023-05-01 ~ 2024-04-30
46,436,731 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
35,599,207 GBP2023-05-01 ~ 2024-04-30
38,147,542 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
8,966,322 GBP2023-05-01 ~ 2024-04-30
8,289,189 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
8,072,445 GBP2023-05-01 ~ 2024-04-30
7,485,566 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
893,877 GBP2023-05-01 ~ 2024-04-30
803,623 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
978 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
2,718 GBP2023-05-01 ~ 2024-04-30
1,295 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
897,159 GBP2023-05-01 ~ 2024-04-30
803,306 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
136,113 GBP2023-05-01 ~ 2024-04-30
-9,055 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
761,046 GBP2023-05-01 ~ 2024-04-30
812,361 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
780,546 GBP2023-05-01 ~ 2024-04-30
812,361 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
428,788 GBP2024-04-30
279,730 GBP2023-04-30
Total Inventories
31,620 GBP2024-04-30
24,740 GBP2023-04-30
Debtors
6,152,524 GBP2024-04-30
6,154,206 GBP2023-04-30
Cash at bank and in hand
2,633,103 GBP2024-04-30
2,056,950 GBP2023-04-30
Current Assets
8,817,247 GBP2024-04-30
8,235,896 GBP2023-04-30
Creditors
Current
6,690,588 GBP2024-04-30
6,609,018 GBP2023-04-30
Net Current Assets/Liabilities
2,126,659 GBP2024-04-30
1,626,878 GBP2023-04-30
Total Assets Less Current Liabilities
2,555,447 GBP2024-04-30
1,906,608 GBP2023-04-30
Creditors
Non-current
-15,304 GBP2024-04-30
Net Assets/Liabilities
2,686,967 GBP2024-04-30
1,906,421 GBP2023-04-30
Equity
Called up share capital
221,329 GBP2024-04-30
221,329 GBP2023-04-30
221,329 GBP2022-04-30
Retained earnings (accumulated losses)
2,465,638 GBP2024-04-30
1,685,092 GBP2023-04-30
1,644,352 GBP2022-04-30
Equity
2,686,967 GBP2024-04-30
1,906,421 GBP2023-04-30
1,865,681 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-771,621 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-771,621 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
780,546 GBP2023-05-01 ~ 2024-04-30
812,361 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
11,401,673 GBP2023-05-01 ~ 2024-04-30
9,796,212 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
1,093,091 GBP2023-05-01 ~ 2024-04-30
963,984 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
398,503 GBP2023-05-01 ~ 2024-04-30
355,994 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
12,893,267 GBP2023-05-01 ~ 2024-04-30
11,116,190 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
3332023-05-01 ~ 2024-04-30
3072022-05-01 ~ 2023-04-30
Director Remuneration
354,428 GBP2023-05-01 ~ 2024-04-30
456,213 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
159,045 GBP2023-05-01 ~ 2024-04-30
135,800 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
21,401 GBP2023-05-01 ~ 2024-04-30
7,913 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
23,010 GBP2023-05-01 ~ 2024-04-30
58,357 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
224,290 GBP2023-05-01 ~ 2024-04-30
156,645 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,996 GBP2024-04-30
19,996 GBP2023-04-30
Furniture and fittings
63,709 GBP2024-04-30
63,709 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,864 GBP2024-04-30
12,524 GBP2023-04-30
Furniture and fittings
56,461 GBP2024-04-30
52,679 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,340 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,132 GBP2024-04-30
7,472 GBP2023-04-30
Furniture and fittings
7,248 GBP2024-04-30
11,030 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
438,663 GBP2024-04-30
399,203 GBP2023-04-30
Computers
1,711,802 GBP2024-04-30
1,530,023 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,570,172 GBP2024-04-30
2,259,797 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
385,506 GBP2024-04-30
366,012 GBP2023-04-30
Computers
1,428,774 GBP2024-04-30
1,301,986 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,141,384 GBP2024-04-30
1,980,067 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,494 GBP2023-05-01 ~ 2024-04-30
Computers
126,788 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,317 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
53,157 GBP2024-04-30
33,191 GBP2023-04-30
Computers
283,028 GBP2024-04-30
228,037 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
24,988 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,827,422 GBP2024-04-30
1,980,053 GBP2023-04-30
Other Debtors
Current
1,157 GBP2024-04-30
10,992 GBP2023-04-30
Prepayments/Accrued Income
Current
28,382 GBP2024-04-30
142,850 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,046,448 GBP2024-04-30
4,839,305 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,822 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,082,346 GBP2024-04-30
2,477,349 GBP2023-04-30
Corporation Tax Payable
Current
16,624 GBP2024-04-30
58,357 GBP2023-04-30
Other Taxation & Social Security Payable
Current
582,216 GBP2024-04-30
609,460 GBP2023-04-30
Other Creditors
Current
2,675 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,675,033 GBP2024-04-30
2,060,523 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
15,304 GBP2024-04-30
Between one and five year, hire purchase agreements
15,304 GBP2024-04-30
hire purchase agreements
19,126 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
876,955 GBP2024-04-30
399,649 GBP2023-04-30
Between one and five year
1,372,341 GBP2024-04-30
986,131 GBP2023-04-30
More than five year
394,720 GBP2024-04-30
506,492 GBP2023-04-30
All periods
2,644,016 GBP2024-04-30
1,892,272 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
57,926 GBP2024-04-30
187 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
221,329 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
761,046 GBP2023-05-01 ~ 2024-04-30
  • MOUNTJOY LTD
    Info
    Registered number 06009150
    Fairfield House, 47-51 Kingston Crescent, Portsmouth PO2 8AA
    Private Limited Company incorporated on 2006-11-24 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.