Company information:
Mortar & Co Special Projects Limited (No: 11738289)
Address: PORTLAND HOUSE, KETTERING PARKWAY, KETTERING, NORTHAMPTONSHIRE, NN15 7HH, UNITED KINGDOM
Status: Active
Incorporated: 21-Dec-2018
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Mar-2025
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: SERGIO ROSELLA ( DOB: Oct-1962 From: Dec-2018 )
Persons of Significant Control:
Mortar & Co Construction Management Limited, Headlands House 1 Kings Court, Kettering, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-12-21, Ceased: 2019-03-05)
Mrs Mandy Rosella, Portland House 11-13 Station Road, Kettering, Northamptonshire, NN15 7HH, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2019-03-27)
Mr Sergio Rosella, Portland House 11-13 Station Road, Kettering, Northamptonshire, NN15 7HH, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2019-03-05)
Company Accounts Summary (£)
Item | 2020-03 | 2021-03 | 2022-03 | 2023-03 | Chart |
---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,934 | 1,553 | 1,164 | 0.0,1934.0,1553.0,1164.0 | |
Current assets | 66,957 | 96,793 | 90,489 | 37,026 | 66957.0,96793.0,90489.0,37026.0 |
Current assets / Debtors | 66,914 | 64,083 | 90,425 | 36,933 | 66914.0,64083.0,90425.0,36933.0 |
Current assets / Debtors / Trade debtors / trade receivables | 14,560 | 7,800 | 14560.0,7800.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 43 | 32,710 | 64 | 93 | 43.0,32710.0,64.0,93.0 |
Net current assets (liabilities) | 604 | 18,079 | 14,510 | -1,444 | 604.0,18079.0,14510.0,-1444.0 |
Total assets less current liabilities | 604 | 20,013 | 16,063 | -280 | 604.0,20013.0,16063.0,-280.0 |
Net assets (liabilities) | 604 | 1,013 | -87 | -280 | 604.0,1013.0,-87.0,-280.0 |
Equity / share capital and reserves | 604 | 1,013 | -87 | -280 | 604.0,1013.0,-87.0,-280.0 |