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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
    Roberts, Pamela Nicole
    Brand Consultant born in October 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-01-14 ~ dissolved
    OF - Director → CIF 0
    Ms Pamela Nicole Roberts
    Born in October 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Marshall, Nicholas John
    Company Director born in August 1965
    Individual (8 offsprings)
    Officer
    icon of calendar 2015-12-16 ~ dissolved
    OF - Director → CIF 0
    Mr Nicholas John Marshall
    Born in August 1965
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MORTAR & MILK LTD

Previous name
PAMELA ROBERTS CONSULTING LTD - 2015-05-19
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
4,722 GBP2023-04-30
17,443 GBP2022-04-30
Fixed Assets
4,722 GBP2023-04-30
17,443 GBP2022-04-30
Total Inventories
14,936 GBP2022-04-30
Debtors
85,437 GBP2023-04-30
128,404 GBP2022-04-30
Cash at bank and in hand
3,638 GBP2023-04-30
2,143 GBP2022-04-30
Current Assets
89,075 GBP2023-04-30
145,483 GBP2022-04-30
Creditors
-148,177 GBP2023-04-30
-144,776 GBP2022-04-30
Net Current Assets/Liabilities
-59,102 GBP2023-04-30
707 GBP2022-04-30
Total Assets Less Current Liabilities
-54,380 GBP2023-04-30
18,150 GBP2022-04-30
Net Assets/Liabilities
-138,116 GBP2023-04-30
-101,544 GBP2022-04-30
Equity
Called up share capital
2,000 GBP2023-04-30
2,000 GBP2022-04-30
Share premium
114,770 GBP2023-04-30
114,770 GBP2022-04-30
Retained earnings (accumulated losses)
-254,886 GBP2023-04-30
-218,314 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other
12,111 GBP2023-04-30
12,111 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,220 GBP2023-04-30
2,220 GBP2022-04-30
Computers
23,649 GBP2023-04-30
20,077 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
100,608 GBP2023-04-30
95,715 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,220 GBP2023-04-30
2,220 GBP2022-04-30
Computers
20,211 GBP2023-04-30
18,676 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,886 GBP2023-04-30
78,272 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
16,079 GBP2022-05-01 ~ 2023-04-30
Computers
1,535 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,614 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
3,438 GBP2023-04-30
1,401 GBP2022-04-30
Raw Materials
14,936 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
19,351 GBP2023-04-30
55,515 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
11,341 GBP2023-04-30
Amounts owed by directors
Current
26,801 GBP2023-04-30
33,604 GBP2022-04-30
Debtors
Current
85,437 GBP2023-04-30
117,063 GBP2022-04-30
Non-current
11,341 GBP2022-04-30
Trade Creditors/Trade Payables
Current
32,525 GBP2023-04-30
-2 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
15,734 GBP2023-04-30
24,071 GBP2022-04-30
Corporation Tax Payable
Current
9,087 GBP2023-04-30
12,454 GBP2022-04-30
Other Taxation & Social Security Payable
Current
13,360 GBP2023-04-30
15,930 GBP2022-04-30
Amount of value-added tax that is payable
Current
27,208 GBP2023-04-30
12,833 GBP2022-04-30
Other Creditors
Current
50,263 GBP2023-04-30
79,490 GBP2022-04-30
Creditors
Current
148,177 GBP2023-04-30
144,776 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
83,736 GBP2023-04-30
119,694 GBP2022-04-30

  • MORTAR & MILK LTD
    Info
    PAMELA ROBERTS CONSULTING LTD - 2015-05-19
    Registered number 08358582
    icon of addressC/o Begbies Traynor (london) Llp 31st Floor, 40 Bank Street, London E14 5NR
    PRIVATE LIMITED COMPANY incorporated on 2013-01-14 and dissolved on 2025-06-17 (12 years 5 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-12-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.