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 1
  • Mortimer, George Elliott
    Building Contractor born in January 1997
    Individual (4 offsprings)
    Officer
    2015-05-01 ~ now
    OF - director → CIF 0
    Mr George Mortimer
    Born in January 1997
    Individual (4 offsprings)
    Person with significant control
    2018-12-20 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Mortimer, David Edward
    Construction & Scaffolding born in February 1991
    Individual (4 offsprings)
    Officer
    2012-12-19 ~ 2018-12-07
    OF - director → CIF 0
    Mr David Edward Mortimer
    Born in February 1991
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-12-07
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Hetherington, Georgia
    Individual
    Officer
    2013-12-01 ~ 2016-10-06
    OF - secretary → CIF 0
  • 3
    Mortimer, Sarah Louise
    Director born in July 1977
    Individual
    Officer
    2019-03-18 ~ 2023-06-01
    OF - director → CIF 0
parent relation
Company in focus

MORTIMER CONSTRUCTION & SCAFFOLDING LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
42,428 GBP2023-12-31
14,563 GBP2022-12-31
Fixed Assets
42,428 GBP2023-12-31
14,563 GBP2022-12-31
Total Inventories
12,979 GBP2023-12-31
102,922 GBP2022-12-31
Debtors
601,653 GBP2023-12-31
641,900 GBP2022-12-31
Cash at bank and in hand
826,157 GBP2023-12-31
677,766 GBP2022-12-31
Current Assets
1,440,789 GBP2023-12-31
1,422,588 GBP2022-12-31
Creditors
-255,855 GBP2023-12-31
-307,960 GBP2022-12-31
Net Current Assets/Liabilities
1,184,934 GBP2023-12-31
1,114,628 GBP2022-12-31
Total Assets Less Current Liabilities
1,227,362 GBP2023-12-31
1,129,191 GBP2022-12-31
Net Assets/Liabilities
1,198,152 GBP2023-12-31
1,095,847 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,198,151 GBP2023-12-31
1,095,846 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
120,317 GBP2023-12-31
76,890 GBP2022-12-31
Computers
7,224 GBP2023-12-31
7,224 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
127,541 GBP2023-12-31
84,114 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
77,890 GBP2023-12-31
63,350 GBP2022-12-31
Computers
7,223 GBP2023-12-31
6,201 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,113 GBP2023-12-31
69,551 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,540 GBP2023-01-01 ~ 2023-12-31
Computers
1,022 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
42,427 GBP2023-12-31
13,540 GBP2022-12-31
Computers
1 GBP2023-12-31
1,023 GBP2022-12-31
Raw Materials
12,979 GBP2023-12-31
102,922 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
95,405 GBP2023-12-31
119,070 GBP2022-12-31
Prepayments/Accrued Income
Current
1,422 GBP2023-12-31
354 GBP2022-12-31
Other Debtors
Current
502,666 GBP2023-12-31
498,790 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
2,160 GBP2023-12-31
23,686 GBP2022-12-31
Trade Creditors/Trade Payables
Current
91,383 GBP2023-12-31
162,397 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
84,243 GBP2023-12-31
57,394 GBP2022-12-31
Corporation Tax Payable
Current
53,766 GBP2023-12-31
75,790 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,864 GBP2023-12-31
6,774 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
950 GBP2023-12-31
950 GBP2022-12-31
Amounts owed to directors
Current
2,649 GBP2023-12-31
4,655 GBP2022-12-31
Creditors
Current
255,855 GBP2023-12-31
307,960 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
21,089 GBP2023-12-31
33,344 GBP2022-12-31
  • MORTIMER CONSTRUCTION & SCAFFOLDING LTD
    Info
    Registered number 08336943
    3 Stanley Way, Orpington BR5 2HE
    Private Limited Company incorporated on 2012-12-19 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    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.