Company information:
Mortar Ltd (No: 09087544)
Address: 2 VINCENT AVENUE, SOUTHAMPTON, SO16 6PQ, ENGLAND
Status: Active
Incorporated: 16-Jun-2014
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 20-Jun-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: THOMAS ANTONIW ( DOB: May-1986 From: Jun-2014 )
Current Director: DAVID JAMES HOLT ( DOB: Jun-1962 From: Jun-2014 )
Current Director: ANTHONY PATRICK MEENAGHAN ( DOB: Dec-1963 From: Jun-2014 )
Current Director: ANTHONY PATRICK MEENAGHAN ( From: Jun-2014 )
Resigned Director: DAVID JAMES HOLT ( DOB: Jun-1962 From: Jun-2014 To: Jul-2021 )
Persons of Significant Control:
Mr Anthony Patrick Meenaghan, 23 Mitchell Point Ensign Way, Hamble, Southampton, Hampshire, SO31 4RF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-06-08)
Mr Thomas Antoniw, 23 Mitchell Point Ensign Way, Hamble, Southampton, Hampshire, SO31 4RF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-12-18)
Mr David James Holt, 23 Mitchell Point Ensign Way, Hamble, Southampton, Hampshire, SO31 4RF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-06-08)
Mr Anthony Patrick Meenaghan, 2 Vincent Avenue, Shirley, Southampton, Hampshire, SO16 6PQ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-12-18)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,945 | 1,569 | 2,056 | 2,009 | 1,507 | 1,130 | 848 | 1,814 | 1,054 | 1945.0,1569.0,2056.0,2009.0,1507.0,1130.0,848.0,1814.0,1054.0 |
| Current assets | 81,153 | 88,701 | 86,908 | 59,153 | 61,629 | 75,797 | 73,855 | 148,794 | 132,497 | 81153.0,88701.0,86908.0,59153.0,61629.0,75797.0,73855.0,148794.0,132497.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 40,339 | 27,384 | 40339.0,27384.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 40,361 | 60,877 | 52,408 | 28,625 | 36,735 | 41,062 | 54,843 | 46,485 | 67,347 | 40361.0,60877.0,52408.0,28625.0,36735.0,41062.0,54843.0,46485.0,67347.0 |
| Net current assets (liabilities) | 26,167 | 28,987 | 35,958 | 15,065 | 18,205 | 24,926 | 33,075 | 63,816 | 49,166 | 26167.0,28987.0,35958.0,15065.0,18205.0,24926.0,33075.0,63816.0,49166.0 |
| Total assets less current liabilities | 28,112 | 30,556 | 38,014 | 17,074 | 19,712 | 26,056 | 33,923 | 65,630 | 50,220 | 28112.0,30556.0,38014.0,17074.0,19712.0,26056.0,33923.0,65630.0,50220.0 |
| Provisions for liabilities, balance sheet subtotal | 403 | 316 | 391 | 382 | 286 | 215 | 161 | 426 | 263 | 403.0,316.0,391.0,382.0,286.0,215.0,161.0,426.0,263.0 |
| Net assets (liabilities) | 27,709 | 30,240 | 37,623 | 16,692 | 19,426 | 25,841 | 33,762 | 65,204 | 49,957 | 27709.0,30240.0,37623.0,16692.0,19426.0,25841.0,33762.0,65204.0,49957.0 |
| Equity / share capital and reserves | 27,709 | 30,240 | 37,623 | 16,692 | 19,426 | 25,841 | 33,762 | 65,204 | 49,957 | 27709.0,30240.0,37623.0,16692.0,19426.0,25841.0,33762.0,65204.0,49957.0 |