MORTIMER RE LTD
Previous names AITCHISON DEVELOPMENTS LIMITED - 2025-01-07
AITCH DEVELOPMENTS LTD - 2017-02-20
HELVELLYN PROPERTIES (ALDERLEY EDGE) LIMITED - 2016-03-10
PARLISON ENERGY LIMITED - 2014-12-02
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Par Value of Share Class 1 ordinary share
1 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment 2,343 GBP 2024-12-31
24,322 GBP 2023-12-31
Fixed Assets - Investments 30 GBP 2024-12-31
30 GBP 2023-12-31
Fixed Assets 2,373 GBP 2024-12-31
24,352 GBP 2023-12-31
Debtors 332,901 GBP 2024-12-31
124,080 GBP 2023-12-31
Current assets - Investments 407,113 GBP 2024-12-31
Cash at bank and in hand 542,108 GBP 2024-12-31
2,755,994 GBP 2023-12-31
Current Assets 1,282,122 GBP 2024-12-31
2,880,074 GBP 2023-12-31
Creditors Current
81,265 GBP 2024-12-31
1,217,493 GBP 2023-12-31
Net Current Assets/Liabilities 1,200,857 GBP 2024-12-31
1,662,581 GBP 2023-12-31
Total Assets Less Current Liabilities 1,203,230 GBP 2024-12-31
1,686,933 GBP 2023-12-31
Net Assets/Liabilities 1,202,630 GBP 2024-12-31
1,682,233 GBP 2023-12-31
Equity Called up share capital
100 GBP 2024-12-31
100 GBP 2023-12-31
Retained earnings (accumulated losses)
1,202,530 GBP 2024-12-31
1,682,133 GBP 2023-12-31
Equity 1,202,630 GBP 2024-12-31
1,682,233 GBP 2023-12-31
Average Number of Employees 4 2024-01-01 ~ 2024-12-31
4 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
14,302 GBP 2024-12-31
50,588 GBP 2023-12-31
Property, Plant & Equipment - Disposals Plant and equipment
-47,618 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
11,959 GBP 2024-12-31
26,266 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,257 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-17,564 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
2,343 GBP 2024-12-31
24,322 GBP 2023-12-31
Investments in Group Undertakings Cost valuation
30 GBP 2023-12-31
Investments in Group Undertakings 30 GBP 2024-12-31
30 GBP 2023-12-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
18,000 GBP 2024-12-31
Amounts Owed by Group Undertakings Current
172,064 GBP 2024-12-31
109 GBP 2023-12-31
Other Debtors Amounts falling due within one year, Current
142,837 GBP 2024-12-31
123,971 GBP 2023-12-31
Debtors Amounts falling due within one year, Current
332,901 GBP 2024-12-31
124,080 GBP 2023-12-31
Trade Creditors/Trade Payables Current
7,530 GBP 2024-12-31
508,646 GBP 2023-12-31
Other Taxation & Social Security Payable Current
48,144 GBP 2024-12-31
502,770 GBP 2023-12-31
Other Creditors Current
25,591 GBP 2024-12-31
206,077 GBP 2023-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-12-31
Related profiles found in government register
MORTIMER RE LTD Info AITCHISON DEVELOPMENTS LIMITED - 2025-01-07
AITCH DEVELOPMENTS LTD - 2025-01-07
HELVELLYN PROPERTIES (ALDERLEY EDGE) LIMITED - 2025-01-07
PARLISON ENERGY LIMITED - 2025-01-07
Registered number 08518636 The Old Rectory, Duncton, Petworth, West Sussex GU28 0JZ
PRIVATE LIMITED COMPANY incorporated on 2013-05-07 (12 years 9 months). The company status is Active .
The last date of confirmation statement was made at 2025-01-10
CIF 0
AITCHISON DEVELOPMENTS LTD S Registered 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 S Registered number 08518636
The Old Rectory, Duncton, Petworth, England, GU28 0JZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2