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
Elsey, Claire Helen
Company Director born in May 1970Individual (4 offsprings)Officer
2019-05-16 ~ nowOF - Director → CIF 0 - 2HEARTH AND HOME HOLDINGS LTD
8a, Wingbury Courtyard Business Village, Leighton Road, Wingrave, Buckinghamshire, United KingdomActive Corporate (1 parent, 1 offspring)Equity (Company account)150,077 GBP2024-06-30Person with significant control 2019-05-16 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Mortimer, Jonathan
Estate Agent born in June 1964Individual (1 offspring)Officer 2006-11-27 ~ 2019-05-16OF - Director → CIF 0Mr Jonathan Mortimer
Born in June 1964Individual (1 offspring)Person with significant control 2016-11-27 ~ 2019-05-16PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Davies, Ian Christopher
Estate Agent born in October 1962IndividualOfficer 2006-11-27 ~ 2019-05-16OF - Director → CIF 0Mr Ian Christopher Davies
Born in October 1962IndividualPerson with significant control 2016-11-27 ~ 2019-05-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Mortimer, Helene
Bookkeeper born in May 1963IndividualOfficer 2006-11-27 ~ 2019-05-16OF - Director → CIF 0Mortimer, Helene
IndividualOfficer 2006-11-27 ~ 2019-05-16OF - Secretary → CIF 0
Company in focus
MORTIMERS (AYLESBURY) LIMITED
Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
2,815 GBP2024-06-30
3,417 GBP2023-06-30
Fixed Assets
2,815 GBP2024-06-30
3,417 GBP2023-06-30
Debtors
7,459 GBP2024-06-30
8,550 GBP2023-06-30
Cash at bank and in hand
70,247 GBP2024-06-30
103,295 GBP2023-06-30
Current Assets
77,706 GBP2024-06-30
111,845 GBP2023-06-30
Creditors
Current
53,186 GBP2024-06-30
56,143 GBP2023-06-30
Net Current Assets/Liabilities
24,520 GBP2024-06-30
55,702 GBP2023-06-30
Total Assets Less Current Liabilities
27,335 GBP2024-06-30
59,119 GBP2023-06-30
Creditors
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Net Assets/Liabilities
18,168 GBP2024-06-30
39,952 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
17,968 GBP2024-06-30
39,752 GBP2023-06-30
Equity
18,168 GBP2024-06-30
39,952 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
593,750 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
593,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,221 GBP2024-06-30
2,811 GBP2023-06-30
Computers
27,901 GBP2024-06-30
27,617 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,122 GBP2024-06-30
30,428 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,111 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,111 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
622 GBP2024-06-30
2,412 GBP2023-06-30
Computers
25,685 GBP2024-06-30
24,599 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,307 GBP2024-06-30
27,011 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321 GBP2023-07-01 ~ 2024-06-30
Computers
1,086 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,407 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,111 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,111 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
599 GBP2024-06-30
399 GBP2023-06-30
Computers
2,216 GBP2024-06-30
3,018 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36 GBP2024-06-30
3,120 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
7,423 GBP2024-06-30
5,430 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
7,459 GBP2024-06-30
8,550 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,789 GBP2024-06-30
12,070 GBP2023-06-30
Amounts owed to group undertakings
Current
1,657 GBP2024-06-30
14,824 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,428 GBP2024-06-30
17,410 GBP2023-06-30
Other Creditors
Current
1,312 GBP2024-06-30
1,839 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
- Registered number 06009652
MORTIMERS (AYLESBURY) LIMITED
Info8a Wingbury Courtyard Business Village, Leighton Road, Wingrave, Buckinghamshire HP22 4LWPrivate Limited Company incorporated on 2006-11-27 (18 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-27CIF 0
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.