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
4
- 1
Clarke, Stephen Patrick
Director born in July 1965Individual (7 offsprings)Officer
2011-08-03 ~ nowOF - Director → CIF 0Mr Stephen Clarke
Born in July 1965Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Lane, David Reginald
Certified Chartered Accountant born in March 1953Individual (6 offsprings)Officer 2023-06-16 ~ nowOF - Director → CIF 0 - 3
Clarke, Elise Margaret
Director born in February 1995Individual (1 offspring)Officer 2024-09-01 ~ nowOF - Director → CIF 0 - 4
Clarke, Lorraine
Director born in October 1966Individual (7 offsprings)Officer 2011-08-03 ~ nowOF - Director → CIF 0Mrs Lorraine Clarke
Born in October 1966Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Jacobs, Yomtov Eliezer
Company Formation Agent born in October 1970Individual (16 offsprings)Officer 2011-08-02 ~ 2011-08-02OF - Director → CIF 0 - 2
Sandels, Thomas
Director And Company Secretary born in July 1988IndividualOfficer 2021-06-18 ~ 2025-03-06OF - Director → CIF 0
Company in focus
MOSTRIM GROUNDWORKS LTD
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Turnover/Revenue
28,632,453 GBP2023-04-01 ~ 2024-03-31
24,873,471 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-24,537,216 GBP2023-04-01 ~ 2024-03-31
-22,153,342 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,095,237 GBP2023-04-01 ~ 2024-03-31
2,720,129 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,166,166 GBP2023-04-01 ~ 2024-03-31
-1,830,947 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,070,293 GBP2023-04-01 ~ 2024-03-31
889,182 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
48,721 GBP2023-04-01 ~ 2024-03-31
5,295 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,071,627 GBP2023-04-01 ~ 2024-03-31
891,424 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
4,347,774 GBP2024-03-31
4,063,890 GBP2023-03-31
4,291,900 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,536,747 GBP2023-04-01 ~ 2024-03-31
713,171 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,252,863 GBP2023-04-01 ~ 2024-03-31
-941,181 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,014 GBP2024-03-31
19,235 GBP2023-03-31
Fixed Assets
15,014 GBP2024-03-31
19,235 GBP2023-03-31
Debtors
Non-current
451,394 GBP2024-03-31
225,067 GBP2023-03-31
Current
3,641,400 GBP2024-03-31
2,905,383 GBP2023-03-31
Cash at bank and in hand
3,709,251 GBP2024-03-31
1,781,246 GBP2023-03-31
Current Assets
7,802,045 GBP2024-03-31
4,911,696 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-866,936 GBP2023-03-31
Net Current Assets/Liabilities
4,332,966 GBP2024-03-31
4,044,760 GBP2023-03-31
Total Assets Less Current Liabilities
4,347,980 GBP2024-03-31
4,063,995 GBP2023-03-31
Net Assets/Liabilities
4,347,980 GBP2024-03-31
4,063,995 GBP2023-03-31
Equity
Called up share capital
206 GBP2024-03-31
105 GBP2023-03-31
Equity
4,347,980 GBP2024-03-31
4,063,995 GBP2023-03-31
Profit/Loss
1,536,747 GBP2023-04-01 ~ 2024-03-31
713,171 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
3,935 GBP2023-04-01 ~ 2024-03-31
13,008 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
3,709,251 GBP2024-03-31
1,781,246 GBP2023-03-31
2,805,221 GBP2022-04-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-04-01 ~ 2024-03-31
Motor vehicles
202023-04-01 ~ 2024-03-31
Furniture and fittings
102023-04-01 ~ 2024-03-31
Office equipment
102023-04-01 ~ 2024-03-31
Audit Fees/Expenses
27,250 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
928,798 GBP2023-04-01 ~ 2024-03-31
582,559 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
110,886 GBP2023-04-01 ~ 2024-03-31
68,236 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,052,419 GBP2023-04-01 ~ 2024-03-31
662,424 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
503,684 GBP2023-04-01 ~ 2024-03-31
144,667 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
517,907 GBP2023-04-01 ~ 2024-03-31
169,371 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,950 GBP2024-03-31
15,795 GBP2023-03-31
Motor vehicles
29,340 GBP2024-03-31
58,140 GBP2023-03-31
Furniture and fittings
23,210 GBP2024-03-31
23,335 GBP2023-03-31
Office equipment
2,741 GBP2024-03-31
2,793 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,241 GBP2024-03-31
100,063 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,845 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-28,800 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-30,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,860 GBP2023-03-31
Motor vehicles
58,140 GBP2023-03-31
Furniture and fittings
8,931 GBP2023-03-31
Office equipment
897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
80,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,273 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
267 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,700 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-28,800 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,555 GBP2024-03-31
Motor vehicles
29,340 GBP2024-03-31
Furniture and fittings
11,179 GBP2024-03-31
Office equipment
1,153 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,227 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,395 GBP2024-03-31
2,935 GBP2023-03-31
Furniture and fittings
12,031 GBP2024-03-31
14,404 GBP2023-03-31
Office equipment
1,588 GBP2024-03-31
1,896 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,455,118 GBP2024-03-31
1,295,984 GBP2023-03-31
Other Debtors
Current
1,091,903 GBP2024-03-31
5,100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,333,936 GBP2024-03-31
677,828 GBP2023-03-31
Corporation Tax Payable
Current
249,112 GBP2024-03-31
Taxation/Social Security Payable
Current
42,609 GBP2024-03-31
41,356 GBP2023-03-31
Other Creditors
Current
17,587 GBP2024-03-31
14,722 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
825,835 GBP2024-03-31
133,030 GBP2023-03-31
Creditors
Current
3,469,079 GBP2024-03-31
866,936 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-03-31
5 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,300 GBP2024-03-31
44,000 GBP2023-03-31
Between one and five year
92,400 GBP2024-03-31
144,100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
139,700 GBP2024-03-31
188,100 GBP2023-03-31
- Registered number 07725772
MOSTRIM GROUNDWORKS LTD
Info
5 Beauchamp Court, Victors Way, Barnet, London EN5 5TZPrivate Limited Company incorporated on 2011-08-02 (14 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.