Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 6 April 2027
- Last conf. stmt
- 23 March 2026
Mountainburg Limited
- Incorporated
- 19 November 2013 (12 years)
- Industry
- Construction of domestic buildings (41202)
- Owned by
- Danielle MollisonJustin Clegg
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- 412 Newtownards RoadBelfastBT4 1HH
Charges
- Total
- 5
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 5
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Danielle Mollison
Individual · Notified 6 February 2025
Owns 25–50% of shares
British
Born August 1973 (53)
Justin Clegg
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1979 (47)
Former controllers (2)
6 February 2025
Ceased Mary Jane Armstrong — Owns 25–50% of shares
23 March 2023
Ceased James Boyce Anderson — Owns 25–50% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £442,545
- Cash
- £21,525
- Employees
- 3
- Debt Ratio
- 73%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £287,686 | £237,375 | £240,367 |
| Current Assets | £1,346,398 | £841,230 | £1,099,880 |
| Debtors | £386,748 | £302,151 | £376,380 |
| Cash | £21,525 | £19,079 | £167,958 |
| Creditors (< 1 year) | £763,923 | £347,176 | £359,063 |
| Creditors (> 1 year) | £427,616 | £277,954 | £411,195 |
| Net Current Assets | £582,475 | £494,054 | £740,817 |
| Net Assets | £442,545 | £453,475 | £569,989 |
| Shareholder Funds | £442,545 | £453,475 | £569,989 |
| Turnover | £1,351,643 | ||
| Cost of Sales | £1,080,872 | ||
| Gross Profit | £270,771 | ||
| Admin Expenses | £385,151 | ||
| Operating Profit | (£96,705) | ||
| Profit Before Tax | (£98,543) | ||
| Tax | £17,971 | ||
| Profit for Period | (£116,514) | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 April 2026 | Satisfaction of a charge in full | |||
| 8 April 2026 | Confirmation statement with no updates | 23 March 2026 | ||
| 7 April 2026 | Total exemption full accounts | 31 August 2025 | ||
| 25 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 14 April 2025 | Resolutions |
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