Mountfair Limited
04475299 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-07-02
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · MICRO ENTITY
- Next accounts due
- 2026-12-31 in 209 days
- Confirmation statement
- last made up 2026-03-06 · next due 2027-03-20
Registered office
Office Gold, Building 7, Floor 5566 Chiswick High Road, Chiswick Business Park
London
W4 5yg
Peer comparison
Compared against 394 UK companies in SIC 55100 (Hotels and similar accommodation) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Oct 2022 | Oct 2021 | Oct 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£633,660
↑16.6%
|
£543,334
→0.0%
|
£546,028
↓1.5%
|
£554,081
↓2.1%
|
£566,069
|
| Current assets |
£316,498
↓53.0%
|
£673,349
↑299.3%
|
£168,635
↑43.7%
|
£117,335
↑44.9%
|
£80,979
|
| Cash | — |
£462,636
↑198.8%
|
£154,826
↑49.5%
|
£103,553
↑835.9%
|
£11,065
|
| Debtors | — |
£210,713
↑2285.0%
|
£8,835
↓1.7%
|
£8,987
↓85.7%
|
£62,750
|
| Net current assets |
£141,290
↓61.9%
|
£370,709
↑6056.9%
|
£6,021
|
£-48,600
↑60.8%
|
£-124,085
|
| Net assets |
£303,850
↓40.0%
|
£506,162
↑282.6%
|
£132,285
↑84.0%
|
£71,905
|
£-35,754
|
| Equity |
£303,850
↓40.0%
|
£506,162
↑282.6%
|
£132,285
↑84.0%
|
£71,905
|
£-35,754
|
| Other | |||||
| Average employees |
10
↑25.0%
|
8
↓50.0%
|
16
↓11.1%
|
18
↑28.6%
|
14
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (9)
- Chawla, Sandeep Dhrovekumar · Director appointed 2023-03-03
- Sharma, Vijay Kumar Purshottam · Director appointed 2023-03-03
- Dubus, Patrick Jean Edmond · Secretary appointed 2012-09-11 resigned 2023-03-03
- Dubus, Magali Georgina Edith, Dr · Director appointed 2012-09-11 resigned 2023-03-03
- Dubus, Patrick Jean Edmond · Director appointed 2002-08-23 resigned 2023-03-03
- Weatherhogg, Clive James · Director appointed 2002-08-23 resigned 2012-09-11
- Brian, Woodhouse · Director appointed 2002-08-23 resigned 2003-10-30
- C & M Secretaries Limited · Corporate Nominee Secretary appointed 2002-07-02 resigned 2002-08-23
- C & M Registrars Limited · Corporate Nominee Director appointed 2002-07-02 resigned 2002-08-23
People with significant control (2)
-
Mr Patrick Jean Edmond Dubus Ceased 2023-03-03Individual Psc · French · resident in England · born 7/1953 · notified 2016-07-07Ownership of shares 50 to 75 percent
-
Vs Hospitality Ltd ActiveCorporate Entity Psc · notified 2023-03-03Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mortgages & charges (2)
All charges satisfied.
-
Debenture SatisfiedHeld by The Governor and Company of the Bank of ScotlandCreated 2006-06-16 · satisfied 2023-01-25Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
-
Legal charge SatisfiedHeld by The Governor and Company of the Bank of ScotlandCreated 2002-10-31 · satisfied 2023-01-25All the l/h property k/a land and buildings situate at southcliff hotel 22-16 the leas folkestone kent CT20 t/n's K442036 and K535485. Fixed charge all buildings and other structures fixed to the property fixed charge any goodwill relating to the property fixed charge all plant machinery and other items affixed to the property assignment of the rental sums together with the benefit of all rights and remedies fixed charge the proceeds of any claim made under insurance policy relating to the property floating charge all unattached plant machinery chattels and goods on or in or used in connection with the property or the business or undertaking at the property.
Recent filings (15)
- 2026-04-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-26 Micro-entity accounts AA Accounts
- 2025-09-15 Change registered office address company with date old address new address AD01 Address
- 2025-03-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-30 Accounts with accounts type unaudited abridged AA Accounts
- 2024-07-12 Change account reference date company previous extended AA01 Accounts
- 2024-03-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-06 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-03-06 Termination director company with name termination date TM01 Officers
- 2023-03-06 Notification of a person with significant control PSC02 PSC
- 2023-03-06 Cessation of a person with significant control PSC07 PSC
- 2023-03-06 Termination secretary company with name termination date TM02 Officers
- 2023-03-06 Termination director company with name termination date TM01 Officers
- 2023-03-06 Appointment of director AP01 Officers
- 2023-03-06 Appointment of director AP01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register