Founded in 2017, Abode Mortgage & Protection Solutions, classified under reg no. 10553742 is an active company. Currently registered at 16 Bescar Lane NG22 9BS, Newark the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Claire H., appointed on 9 January 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Bescar Lane |
Office Address2 | Ollerton |
Town | Newark |
Post code | NG22 9BS |
Country of origin | United Kingdom |
Registration Number | 10553742 |
Date of Incorporation | Mon, 9th Jan 2017 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Claire H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire H.
Notified on | 9 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 831 | 3 719 | 1 870 | 1 380 | 4 747 | 3 025 |
Current Assets | 14 450 | 8 088 | 6 239 | 22 661 | 29 168 | 27 446 |
Debtors | 8 619 | 4 369 | 4 369 | 21 281 | 24 421 | 24 421 |
Net Assets Liabilities | 9 997 | 2 295 | -6 826 | 458 | 6 661 | 8 346 |
Property Plant Equipment | 3 344 | 6 650 | 4 987 | 3 324 | 2 293 | 1 457 |
Other | ||||||
Version Production Software | 2 020 | 2 023 | ||||
Accrued Liabilities | 3 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 836 | 2 499 | 4 162 | 5 825 | 7 855 | 10 958 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 180 | 4 969 | 999 | 2 267 | ||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | |
Bank Borrowings | 10 000 | 8 833 | 6 500 | |||
Creditors | 7 797 | 12 443 | 18 052 | 14 021 | 15 967 | 14 057 |
Finance Lease Liabilities Present Value Total | 915 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 836 | 1 663 | 1 663 | 1 663 | 2 030 | 3 103 |
Loans From Directors | 1 526 | 10 451 | 17 912 | 13 881 | 14 131 | 13 289 |
Net Current Assets Liabilities | 6 653 | -4 355 | -11 813 | 7 134 | 13 201 | 13 389 |
Property Plant Equipment Gross Cost | 4 180 | 9 149 | 9 149 | 9 149 | 10 148 | 12 415 |
Taxation Social Security Payable | 2 771 | 1 077 | 140 | 1 646 | 1 836 | 768 |
Total Assets Less Current Liabilities | -6 826 | 11 964 | 15 494 | 14 846 | ||
Trade Debtors Trade Receivables | 8 619 | 4 369 | 4 369 | 4 369 | 7 509 | 7 509 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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