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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
    Warner, Marie Louise
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-06-16 ~ now
    OF - Secretary → CIF 0
    Mrs Marie Louise Warner
    Born in November 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Warner, Paul Robert
    Born in September 1963
    Individual (20 offsprings)
    Officer
    icon of calendar 2012-07-05 ~ now
    OF - Director → CIF 0
    Mr Paul Robert Warner
    Born in September 1963
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
parent relation
Company in focus

MOUNT STREET DEVELOPMENTS LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
62,884 GBP2024-05-31
79,133 GBP2023-05-31
Fixed Assets - Investments
95 GBP2024-05-31
50 GBP2023-05-31
Fixed Assets
62,979 GBP2024-05-31
79,183 GBP2023-05-31
Debtors
804,496 GBP2024-05-31
268,783 GBP2023-05-31
Cash at bank and in hand
39,494 GBP2024-05-31
213,840 GBP2023-05-31
Current Assets
843,990 GBP2024-05-31
482,623 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-291,893 GBP2023-05-31
Net Current Assets/Liabilities
226,181 GBP2024-05-31
190,730 GBP2023-05-31
Total Assets Less Current Liabilities
289,160 GBP2024-05-31
269,913 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-56,657 GBP2024-05-31
Net Assets/Liabilities
217,074 GBP2024-05-31
175,082 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
217,072 GBP2024-05-31
175,080 GBP2023-05-31
Equity
217,074 GBP2024-05-31
175,082 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,138 GBP2024-05-31
2,138 GBP2023-05-31
Furniture and fittings
6,840 GBP2024-05-31
6,840 GBP2023-05-31
Computers
2,579 GBP2024-05-31
1,566 GBP2023-05-31
Motor vehicles
77,920 GBP2024-05-31
77,920 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
89,477 GBP2024-05-31
88,464 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
551 GBP2024-05-31
22 GBP2023-05-31
Furniture and fittings
5,420 GBP2024-05-31
4,948 GBP2023-05-31
Computers
1,142 GBP2024-05-31
465 GBP2023-05-31
Motor vehicles
19,480 GBP2024-05-31
3,896 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,593 GBP2024-05-31
9,331 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
529 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
472 GBP2023-06-01 ~ 2024-05-31
Computers
677 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
15,584 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,262 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,587 GBP2024-05-31
2,116 GBP2023-05-31
Furniture and fittings
1,420 GBP2024-05-31
1,892 GBP2023-05-31
Computers
1,437 GBP2024-05-31
1,101 GBP2023-05-31
Motor vehicles
58,440 GBP2024-05-31
74,024 GBP2023-05-31
Other Investments Other Than Loans
95 GBP2024-05-31
50 GBP2023-05-31
Non-current
50 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
37,349 GBP2024-05-31
1,200 GBP2023-05-31
Other Debtors
Amounts falling due within one year
767,147 GBP2024-05-31
267,583 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
804,496 GBP2024-05-31
Current, Amounts falling due within one year
268,783 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,225 GBP2024-05-31
9,973 GBP2023-05-31
Trade Creditors/Trade Payables
Current
352,730 GBP2024-05-31
188,611 GBP2023-05-31
Corporation Tax Payable
Current
116,786 GBP2024-05-31
72,260 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,587 GBP2024-05-31
9,739 GBP2023-05-31
Other Creditors
Current
127,481 GBP2024-05-31
11,310 GBP2023-05-31
Creditors
Current
617,809 GBP2024-05-31
291,893 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,369 GBP2024-05-31
20,966 GBP2023-05-31
Other Creditors
Non-current
45,288 GBP2024-05-31
54,082 GBP2023-05-31
Creditors
Non-current
56,657 GBP2024-05-31
75,048 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,340 GBP2024-05-31
23,101 GBP2023-05-31
Related profiles found in government register
  • MOUNT STREET DEVELOPMENTS LIMITED
    Info
    Registered number 08130973
    icon of address46-54 High Street, Ingatestone, Essex CM4 9DW
    PRIVATE LIMITED COMPANY incorporated on 2012-07-05 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-05
    CIF 0
  • MOUNT STREET DEVELOPMENTS LIMITED
    S
    Registered number 08130973
    icon of address275, Prince Avenue, Westcliff-on-sea, Essex, England, SS0 0JP
    UNITED KINGDOM
    CIF 1
  • MOUNT STREET DEVELOPMENTS LIMITED
    S
    Registered number 08130973
    icon of address46-54, High Street, Ingatestone, Essex, United Kingdom, CM4 9DW
    CIF 2
  • MOUNT STREET DEVELOPMENTS LIMITED
    S
    Registered number 8130973
    icon of address601, London Road, Westcliff-on-sea, Essex, England, SS0 9PE
    UNITED KINGDOM
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressGrafton House, Pury Hill Business Park, Towcester, Northamptonshire, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2022-04-21 ~ now
    CIF 6 - Right to surplus assets - More than 25% but not more than 50% → OE
    CIF 6 - Ownership of voting rights - More than 25% but not more than 50% → OE
    Officer
    icon of calendar 2022-04-21 ~ now
    CIF 4 - LLP Designated Member → ME
  • 2
    icon of addressGrafton House, Pury Hill Business Park, Towcester, Northamptonshire, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2023-09-05 ~ now
    CIF 5 - Right to surplus assets - More than 25% but not more than 50% → OE
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% → OE
    Officer
    icon of calendar 2023-09-05 ~ now
    CIF 2 - LLP Designated Member → ME
Ceased 1
  • icon of address4 Chester Court, Chester Hall Lane, Basildon, Essex, United Kingdom
    Active Corporate (3 parents)
    Officer
    icon of calendar 2014-08-04 ~ 2019-03-01
    CIF 3 - LLP Designated Member → ME
    icon of calendar 2012-07-05 ~ 2014-03-20
    CIF 1 - LLP Designated Member → ME

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