Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
38 GBP2024-03-31
38 GBP2023-03-31
Fixed Assets - Investments
250,982 GBP2024-03-31
275,001 GBP2023-03-31
Investment Property
993,714 GBP2024-03-31
875,722 GBP2023-03-31
Fixed Assets
1,244,735 GBP2024-03-31
1,150,762 GBP2023-03-31
Debtors
1,265,124 GBP2024-03-31
1,165,324 GBP2023-03-31
Cash at bank and in hand
134,132 GBP2024-03-31
162,303 GBP2023-03-31
Current Assets
1,399,256 GBP2024-03-31
1,327,627 GBP2023-03-31
Net Current Assets/Liabilities
-225,964 GBP2024-03-31
-89,935 GBP2023-03-31
Total Assets Less Current Liabilities
1,018,771 GBP2024-03-31
1,060,827 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,018,769 GBP2024-03-31
1,060,825 GBP2023-03-31
Equity
1,018,771 GBP2024-03-31
1,060,827 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-03-31 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
199,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
199,998 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,334 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
38 GBP2024-03-31
38 GBP2023-03-31
Investments in Group Undertakings
10,001 GBP2024-03-31
10,001 GBP2023-03-31
Other Investments Other Than Loans
240,981 GBP2024-03-31
265,000 GBP2023-03-31
Amounts invested in assets
250,982 GBP2024-03-31
275,001 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
10,001 GBP2023-03-31
Investment Property - Fair Value Model
993,714 GBP2024-03-31
875,722 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
972,377 GBP2024-03-31
Current, Amounts falling due within one year
972,377 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
292,747 GBP2024-03-31
Current, Amounts falling due within one year
192,947 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,265,124 GBP2024-03-31
Current, Amounts falling due within one year
1,165,324 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
34,678 GBP2024-03-31
39,017 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,880 GBP2024-03-31
5,882 GBP2023-03-31
Other Creditors
Current
3,606 GBP2024-03-31
6,444 GBP2023-03-31
MOUNTSTEWART TAX CONSULTANTS LIMITED
InfoCHRISTOPHER BAILEY TAX CONSULTANTS LIMITED - 2020-10-26
Registered number 07517656
C/o Ocg Accountants Ltd Coxwold Way, Belasis Hall Technology Park, Billingham TS23 4EA
PRIVATE LIMITED COMPANY incorporated on 2011-02-04 (14 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-12
CIF 0MOUNTSTEWART TAX CONSULTANTS LIMITED
SRegistered number 07517656

C/o Ocg Accountants Limited, Coxwold Way, Billingham, United Kingdom, TS23 4EA
Limited Company in England And Wales
CIF 1 MOUNTSTEWART TAX CONSULTANTS LIMITED
SRegistered number 07517656

Yoden House, 30 Yoden Way, Peterlee, Co. Durham, England, SR8 1AL
Private Limited Company in England - Companies House, England
CIF 2 MOUNTSTEWART TAX CONSULTANTS LTD
SRegistered number 07517656

Yoden House, 30 Yoden Way, Peterlee, England, SR8 1AL
Limited Company in England And Wales, England
CIF 3