Company information:
Mountain Xtra Ltd (No: 04415367)
Address: 18 STONELEIGH BROADWAY, STONELEIGH, EPSOM, SURREY, KT17 2HU, ENGLAND
Status: Active
Incorporated: 04-Dec-2002
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 19-Apr-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: DOMINIC MATTHEW BARNBROOK ( DOB: May-1977 From: Apr-2002 )
Current Director: LORNA CATHERINE ALISON ENDSOR ( DOB: Apr-1980 From: Apr-2015 )
Current Secretary: GREGORY JOSEPH BARNBROOK ( From: Oct-2007 )
Resigned Director: GARETH NEIL BARNBROOK ( DOB: Aug-1952 From: Jan-2016 To: Feb-2023 )
Resigned Director: CHANCERY DIRECTORS LIMITED ( From: Apr-2002 To: Apr-2002 )
Resigned Secretary: CHANCERY SECRETARIES LIMITED ( From: Apr-2002 To: Apr-2002 )
Resigned Secretary: JAMES DOUGLAS MCILWRAITH ( From: Apr-2002 To: Oct-2007 )
Persons of Significant Control:
Mr Dominic Matthew Barnbrook, 18 Stoneleigh Broadway, Stoneleigh, Epsom, Surrey, KT17 2HU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,900 | 2,926 | 2,212 | 14,860 | 3900.0,2926.0,2212.0,14860.0,0.0,0.0,0.0 | |||
| Current assets | 43,064 | 66,026 | 134,151 | 104,696 | 119,284 | 344,843 | 135,664 | 43064.0,66026.0,134151.0,104696.0,119284.0,344843.0,135664.0 |
| Current assets / Total inventories | 1,700 | 2,500 | 1,400 | 1,100 | 1700.0,2500.0,1400.0,1100.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 4,345 | 15,801 | 2,225 | 616 | 4345.0,15801.0,2225.0,616.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 37,019 | 47,725 | 130,526 | 102,980 | 37019.0,47725.0,130526.0,102980.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | 6,724 | 16,172 | 18,790 | 5,913 | 23,806 | 77,110 | 59,729 | 6724.0,16172.0,18790.0,5913.0,23806.0,77110.0,59729.0 |
| Total assets less current liabilities | 10,624 | 19,098 | 21,002 | 20,773 | 41,068 | 90,057 | 71,018 | 10624.0,19098.0,21002.0,20773.0,41068.0,90057.0,71018.0 |
| Equity / share capital and reserves | 10,624 | 19,098 | 21,002 | 20,773 | 41,068 | 90,057 | 71,018 | 10624.0,19098.0,21002.0,20773.0,41068.0,90057.0,71018.0 |