Company Information & Financial DataMORTIMER & EAST STREET MANAGEMENT COMPANY LIMITED

Registered address:

158 High Street
Herne Bay
Kent
CT6 5NW

Directors

Current	Date Appointed
Reveal name Herne Bay, Kent, CT6	30 Sep 2015
Reveal name Herne Bay, Kent, CT6	14 Oct 2015

Previous	Date Appointed	Date Resigned
Reveal name Herne Bay, Kent, CT6	01 Nov 2013	01 Oct 2015
Reveal name Herne Bay, Kent, CT6	15 Oct 2015	05 Jul 2017

Source: Companies House

Last accounts made up to

30 November 2024

Next accounts expected due by

30 August 2026

Last annual return made up to

23 February 2025

Next annual return due

23 March 2026

Overdue

Source: Companies House

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	30 Nov 2020 £	30 Nov 2021 £	30 Nov 2022 £	30 Nov 2023 £	30 Nov 2024 £
Total Asset	30 Nov 2020 30 Nov 2021 30 Nov 2022 30 Nov 2023 30 Nov 2024	£6,033	£14,072	£20,868	£24,349	£20,871
Current Asset	30 Nov 2020 30 Nov 2021 30 Nov 2022 30 Nov 2023 30 Nov 2024	£6,033	£14,072	£20,868	£24,349	£20,871
Current Liabilities	30 Nov 2020 30 Nov 2021 30 Nov 2022 30 Nov 2023 30 Nov 2024	£408	£1,673	£3,533	£1,866	£1,088
Net Current Assets	30 Nov 2020 30 Nov 2021 30 Nov 2022 30 Nov 2023 30 Nov 2024	£5,625	£12,399	£17,335	£22,483	£19,783
Net Current Liabilities	30 Nov 2020 30 Nov 2021 30 Nov 2022 30 Nov 2023 30 Nov 2024	N/A	£342	N/A	N/A	N/A
Net Worth	30 Nov 2020 30 Nov 2021 30 Nov 2022 30 Nov 2023 30 Nov 2024	£5,625	£12,399	£17,335	£22,483	£19,783
Cash	30 Nov 2020 30 Nov 2021 30 Nov 2022 30 Nov 2023 30 Nov 2024	N/A	N/A	N/A	N/A	N/A
Profit & Loss Reserve	30 Nov 2020 30 Nov 2021 30 Nov 2022 30 Nov 2023 30 Nov 2024	£5,625	£12,399	£17,335	£22,483	£19,783

Source: Companies House

There are 74 businesses at this address. Below are 20 of the businesses listed at this address.

Company Name	Classification	Company Number
Inset Media Ltd	Radio and Television Production Services	13252498
Turnkey Facilities Services Ltd	Business Services	11701341
Olive Incorporated Ltd	Property Developers	13429542
Shire Conservation Ltd	Builders	14062155
Poochypoos Dog Grooming Ltd	N/A	14072695
Ambulance Medical Group Ltd	Clinics Private	13562872
Beacon Private Hire Ltd T: 01227 361245	Taxis and Private Hire Vehicles	10037686
South East Security Ltd T: 01462 422500	Builders	09532212
Consumable Solutions Kent Ltd T: 023 9245 9511	N/A	09418821
Dunstan Court Management Limited	Estate Management Services	03113579
Dynamic Production Solutions Ltd T: 01227 656599	Television Goods Hire and Rental of	09396823
Vacuus Follis Ltd	Manufacturers Agents	16638592
Alexander Environmental Systems Ltd	Electrical Contractors and Electricians	05186152
Vitalize Training Ltd	Business Services	15299159
Enconahead Ltd	Sound Recording Studios	06752144
Sketched Ltd	Design Consultants	15366160
Rase Productions Limited T: 0330 223 5630	Television Goods Hire and Rental of	11838110
The Old Elthamians Rugby Football Club Youth Section Limited	Sports Clubs	11349186
Hwg Kent Ltd	Business Services	08130359
Hilary Adams Ltd	Accounting Activities	04569462

Key: N/A = Not Available