MORTIMER, MORTIMER & MORTIMER LTD
Previous name MORTIMER, MOTIMER & MORTIMER LTD - 2016-06-30
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Par Value of Share Class 1 ordinary share
1 2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 2024-04-01 ~ 2025-03-31
Intangible Assets 10,000 GBP 2025-03-31
Property, Plant & Equipment 454 GBP 2025-03-31
605 GBP 2024-03-31
Fixed Assets - Investments 38,700 GBP 2025-03-31
150 GBP 2024-03-31
Investment Property 382,218 GBP 2025-03-31
382,218 GBP 2024-03-31
Fixed Assets 431,372 GBP 2025-03-31
382,973 GBP 2024-03-31
Debtors 620,835 GBP 2025-03-31
659,765 GBP 2024-03-31
Current assets - Investments 5,750 GBP 2025-03-31
5,750 GBP 2024-03-31
Cash at bank and in hand 2,796 GBP 2025-03-31
11,001 GBP 2024-03-31
Current Assets 629,381 GBP 2025-03-31
676,516 GBP 2024-03-31
Creditors Current
852,324 GBP 2025-03-31
784,208 GBP 2024-03-31
Net Current Assets/Liabilities -222,943 GBP 2025-03-31
-107,692 GBP 2024-03-31
Total Assets Less Current Liabilities 208,429 GBP 2025-03-31
275,281 GBP 2024-03-31
Creditors Non-current
-175,750 GBP 2025-03-31
-193,419 GBP 2024-03-31
Net Assets/Liabilities 32,593 GBP 2025-03-31
81,747 GBP 2024-03-31
Equity Called up share capital
4,000 GBP 2025-03-31
4,000 GBP 2024-03-31
Retained earnings (accumulated losses)
28,593 GBP 2025-03-31
77,747 GBP 2024-03-31
Equity 32,593 GBP 2025-03-31
81,747 GBP 2024-03-31
Average Number of Employees 2 2024-04-01 ~ 2025-03-31
3 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Other than goodwill
15,000 GBP 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
5,000 GBP 2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
5,000 GBP 2025-03-31
Intangible Assets Other than goodwill
10,000 GBP 2025-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
3,989 GBP 2024-03-31
Computers
5,774 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 9,763 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
3,535 GBP 2025-03-31
3,384 GBP 2024-03-31
Computers
5,774 GBP 2025-03-31
5,774 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 9,309 GBP 2025-03-31
9,158 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
151 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 151 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Furniture and fittings
454 GBP 2025-03-31
605 GBP 2024-03-31
Investments in Group Undertakings Cost valuation
150 GBP 2025-03-31
150 GBP 2024-03-31
Other Investments Other Than Loans Additions to investments
88,550 GBP 2025-03-31
Disposals
-50,000 GBP 2025-03-31
Cost valuation
38,550 GBP 2025-03-31
Investments in Group Undertakings 150 GBP 2025-03-31
150 GBP 2024-03-31
Other Investments Other Than Loans 38,550 GBP 2025-03-31
Investment Property - Fair Value Model 382,218 GBP 2024-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
504 GBP 2025-03-31
Current, Amounts falling due within one year
26,575 GBP 2024-03-31
Other Debtors Amounts falling due within one year, Current
620,331 GBP 2025-03-31
Current, Amounts falling due within one year
633,190 GBP 2024-03-31
Debtors Amounts falling due within one year, Current
620,835 GBP 2025-03-31
Current, Amounts falling due within one year
659,765 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
18,000 GBP 2025-03-31
8,608 GBP 2024-03-31
Trade Creditors/Trade Payables Current
667 GBP 2025-03-31
725 GBP 2024-03-31
Other Taxation & Social Security Payable Current
1,158 GBP 2025-03-31
14,992 GBP 2024-03-31
Other Creditors Current
832,499 GBP 2025-03-31
759,883 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
175,750 GBP 2025-03-31
193,419 GBP 2024-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2025-03-31
Class 2 ordinary share
1,000 shares 2025-03-31
Class 3 ordinary share
1,000 shares 2025-03-31
Class 4 ordinary share
1,000 shares 2025-03-31
Related profiles found in government register
MORTIMER, MORTIMER & MORTIMER LTD Info MORTIMER, MOTIMER & MORTIMER LTD - 2016-06-30
Registered number 10253588 48 Union Street, Hyde SK14 1ND
PRIVATE LIMITED COMPANY incorporated on 2016-06-28 (9 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2025-07-10
CIF 0
MORTIMER, MORTIMER & MORTIMER LTD S Registered number 10253588
23 Stockport Road, Ashton-under-lyne, Lancashire, United Kingdom, OL7 0LA
Limited By Shares in Companies House, United Kingdom
CIF 1
MORTIMER, MORTIMER & MORTIMER LTD S Registered number 10253588
48 Union Street, Hyde, Cheshire, England, SK14 1ND
Limited Company in England & Wales, England And Wales
CIF 2 CIF 3
MORTIMER, MORTIMER & MORTIMER LTD S Registered number 10253588
48, Union Street, Hyde, England, SK14 1ND
Limited Company in England And Wales, England
CIF 4 CIF 5 CIF 6
MORTIMER, MORTIMER & MORTIMER LTD S Registered number 10253588
48, Union Street, Hyde, United Kingdom, SK14 1ND
Limited Company in Companies House, England
CIF 7