Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 August 2027
- Last conf. stmt
- 2 August 2026
Mostrim Groundworks Ltd
- Incorporated
- 2 August 2011 (15 years)
- Industry
- Construction of domestic buildings (41202)
- Directors
- Elise Margaret Clarke
- Owned by
- Stephen ClarkeLorraine Clarke
- Accounts type
- Full
- Region
- Greater London
- Address
- 5 Beauchamp CourtVictors WayBarnetEN5 5TZ
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Clarke, Elise Margaret
Director · Appointed 1 September 2024
British
Born February 1995 (31)
British
Born October 1966 (60)
British
Born July 1965 (61)
Officer history (3 former)
3 December 2025
Resigned Lane, David Reginald as Director
6 March 2025
Resigned Sandels, Thomas as Director
1 September 2024
Appointed Clarke, Elise Margaret as Director
16 June 2023
Appointed Lane, David Reginald as Director
18 June 2021
Appointed Sandels, Thomas as Director
3 August 2011
3 August 2011
2 August 2011
2 August 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Stephen Clarke
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1965 (61)
British
Born October 1966 (60)
Financials
Balance sheet as at 31 March 2025 · full accounts
- Cash
- £3,077,769
- Profit Before Tax
- £1,976,325
- Current Ratio
- 2.0x
- Return on Equity
- 32%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £40,038 | £15,014 |
| Current Assets | £9,280,638 | £7,802,045 |
| Debtors | £6,202,869 | |
| Cash | £3,077,769 | £3,709,251 |
| Creditors (< 1 year) | £4,690,626 | £3,469,079 |
| Net Current Assets | £4,590,012 | £4,332,966 |
| Net Assets | £4,347,980 | |
| Shareholder Funds | £4,630,050 | £4,347,980 |
| Turnover | £28,632,453 | |
| Cost of Sales | £24,537,216 | |
| Gross Profit | £4,095,237 | |
| Admin Expenses | £2,518,429 | £2,166,166 |
| Staff Costs | £1,329,272 | £1,052,419 |
| Operating Profit | £2,070,293 | |
| Profit Before Tax | £1,976,325 | £2,071,627 |
| Tax | £509,058 | £534,880 |
| Profit for Period | £1,467,267 | £1,536,747 |
Filings 65
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 August 2026 | Confirmation statement with updates | 2 August 2026 | ||
| 23 December 2025 | Full accounts | 31 March 2025 | ||
| 3 December 2025 | Termination of appointment of a director | |||
| 18 August 2025 | Change of details for a person with significant control | |||
| 15 August 2025 | Confirmation statement with updates | 2 August 2025 |
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