MORTIMER RE LTD
Previous names
HELVELLYN PROPERTIES (ALDERLEY EDGE) LIMITED - 2016-03-10
PARLISON ENERGY LIMITED - 2014-12-02
AITCHISON DEVELOPMENTS LIMITED - 2025-01-07
AITCH DEVELOPMENTS LTD - 2017-02-20
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,343 GBP2024-12-31
24,322 GBP2023-12-31
Fixed Assets - Investments
30 GBP2024-12-31
30 GBP2023-12-31
Fixed Assets
2,373 GBP2024-12-31
24,352 GBP2023-12-31
Debtors
332,901 GBP2024-12-31
124,080 GBP2023-12-31
Current assets - Investments
407,113 GBP2024-12-31
Cash at bank and in hand
542,108 GBP2024-12-31
2,755,994 GBP2023-12-31
Current Assets
1,282,122 GBP2024-12-31
2,880,074 GBP2023-12-31
Creditors
Current
81,265 GBP2024-12-31
1,217,493 GBP2023-12-31
Net Current Assets/Liabilities
1,200,857 GBP2024-12-31
1,662,581 GBP2023-12-31
Total Assets Less Current Liabilities
1,203,230 GBP2024-12-31
1,686,933 GBP2023-12-31
Net Assets/Liabilities
1,202,630 GBP2024-12-31
1,682,233 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,202,530 GBP2024-12-31
1,682,133 GBP2023-12-31
Equity
1,202,630 GBP2024-12-31
1,682,233 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,302 GBP2024-12-31
50,588 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-47,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,959 GBP2024-12-31
26,266 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,343 GBP2024-12-31
24,322 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
30 GBP2023-12-31
Investments in Group Undertakings
30 GBP2024-12-31
30 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,000 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
172,064 GBP2024-12-31
109 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
142,837 GBP2024-12-31
123,971 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
332,901 GBP2024-12-31
124,080 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,530 GBP2024-12-31
508,646 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,144 GBP2024-12-31
502,770 GBP2023-12-31
Other Creditors
Current
25,591 GBP2024-12-31
206,077 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Related profiles found in government register
MORTIMER RE LTD
InfoHELVELLYN PROPERTIES (ALDERLEY EDGE) LIMITED - 2016-03-10
PARLISON ENERGY LIMITED - 2016-03-10
AITCHISON DEVELOPMENTS LIMITED - 2016-03-10
AITCH DEVELOPMENTS LTD - 2016-03-10
Registered number 08518636
The Old Rectory, Duncton, Petworth, West Sussex GU28 0JZ
PRIVATE LIMITED COMPANY incorporated on 2013-05-07 (12 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-10
CIF 0AITCHISON DEVELOPMENTS LTD
SRegistered number 08518636

The Old Rectory, Duncton, Petworth, West Sussex, United Kingdom, GU28 0JZ
Limited Company in England And Wales, England
CIF 1 AITCHISON DEVELOPMENTS LIMITED
SRegistered number 08518636

The Old Rectory, Duncton, Petworth, England, GU28 0JZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2