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
    Rosella, Sergio
    Director born in October 1962
    Individual (11 offsprings)
    Officer
    2018-03-23 ~ now
    OF - Director → CIF 0
    Mr Sergio Rosella
    Born in October 1962
    Individual (11 offsprings)
    Person with significant control
    2018-03-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mrs Mandy Rosella
    Born in November 1962
    Individual (2 offsprings)
    Person with significant control
    2018-03-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MORTAR & CO CONSTRUCTION MANAGEMENT LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
752 GBP2024-03-30
897 GBP2023-03-30
Debtors
113,471 GBP2024-03-30
114,962 GBP2023-03-30
Cash at bank and in hand
3,916 GBP2024-03-30
6,885 GBP2023-03-30
Current Assets
117,387 GBP2024-03-30
121,847 GBP2023-03-30
Creditors
Current
92,585 GBP2024-03-30
96,612 GBP2023-03-30
Net Current Assets/Liabilities
24,802 GBP2024-03-30
25,235 GBP2023-03-30
Total Assets Less Current Liabilities
25,554 GBP2024-03-30
26,132 GBP2023-03-30
Creditors
Non-current
23,681 GBP2024-03-30
23,623 GBP2023-03-30
Net Assets/Liabilities
1,873 GBP2024-03-30
2,509 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-30
Retained earnings (accumulated losses)
1,871 GBP2024-03-30
2,507 GBP2023-03-30
Equity
1,873 GBP2024-03-30
2,509 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
905 GBP2023-03-30
Computers
478 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
1,383 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
567 GBP2024-03-30
454 GBP2023-03-30
Computers
64 GBP2024-03-30
32 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
631 GBP2024-03-30
486 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2023-03-31 ~ 2024-03-30
Computers
32 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
338 GBP2024-03-30
451 GBP2023-03-30
Computers
414 GBP2024-03-30
446 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
5,434 GBP2024-03-30
5,310 GBP2023-03-30
Other Debtors
Current
15,508 GBP2024-03-30
14,863 GBP2023-03-30
Amount of corporation tax that is recoverable
Current
23,250 GBP2024-03-30
23,250 GBP2023-03-30
Prepayments
Current
200 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
113,471 GBP2024-03-30
114,962 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
5,962 GBP2024-03-30
6,771 GBP2023-03-30
Trade Creditors/Trade Payables
Current
10,644 GBP2024-03-30
1,036 GBP2023-03-30
Corporation Tax Payable
Current
56,433 GBP2024-03-30
68,813 GBP2023-03-30
Accrued Liabilities
Current
1,500 GBP2024-03-30
1,500 GBP2023-03-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,941 GBP2024-03-30
6,943 GBP2023-03-30

Related profiles found in government register
  • MORTAR & CO CONSTRUCTION MANAGEMENT LIMITED
    Info
    Registered number 11271951
    Portland House, 11-13 Station Road, Kettering, Northamptonshire NN15 7HH
    Private Limited Company incorporated on 2018-03-23 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    CIF 0
  • MORTAR & CO CONSTRUCTION MANAGEMENT LIMITED
    S
    Registered number 11271951
    Headlands House, 1 Kings Court, Kettering, United Kingdom
    Private Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Portland House, Kettering Parkway, Kettering, Northamptonshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -650 GBP2024-03-31
    Person with significant control
    2018-12-21 ~ 2019-03-05
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.