Direct Mortgages (philip James) Ltd in Chorlton Cum Hardy MANCHESTER

Direct Mortgages (philip James) Ltd MANCHESTER

Direct Mortgages (philip James) started in year 2014 as Private Limited Company with registration number 08958413. The Direct Mortgages (philip James) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 24 Oswald Road. Postal code: M21 9LP.

The firm has one director. David C., appointed on 28 November 2014. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Philip N.. There were no ex secretaries.

Direct Mortgages (philip James) Ltd Address / Contact

Office Address	24 Oswald Road
Office Address2	Chorlton Cum Hardy
Town	Manchester
Post code	M21 9LP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08958413
Date of Incorporation	Tue, 25th Mar 2014
Industry	Activities of mortgage finance companies
End of financial Year	30th September
Company age	10 years old
Account next due date	Sun, 30th Jun 2024 (15 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated	Sat, 25th Mar 2023

Company staff

David C.

Position: Director

Appointed: 28 November 2014

Philip N.

Position: Director

Appointed: 25 March 2014

Resigned: 28 November 2014

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is David C. The abovementioned PSC and has 75,01-100% shares.

David C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand			72 162	105 437	29 527	72 382	100 416	40 959	57 505	17 904
Current Assets	14 212	8 882	72 372	108 487	65 716	75 279	102 426	44 319	57 505	20 284
Debtors	21	131	210	3 050	36 189	2 897	2 010	3 360		2 380
Net Assets Liabilities			8 334	40 436	53 533	37 863	19 017	43 303	42 078	22 260
Property Plant Equipment			5 406	9 952	14 041	33 115	31 099	27 305	23 209	19 728
Cash Bank In Hand	14 191	8 751	72 162
Net Assets Liabilities Including Pension Asset Liability	-5 881	3 037	8 334
Tangible Fixed Assets	1 775	3 241	5 406

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 981	2 937	8 234

Other
Accumulated Depreciation Impairment Property Plant Equipment			1 791	3 398	5 787	9 753	15 003	19 351	23 447	26 928
Additions Other Than Through Business Combinations Property Plant Equipment				6 153	6 478	28 040	3 234	554
Average Number Employees During Period			5	7	7	7	4	5	5	5
Corporation Tax Payable			892	7 011	2 876					2 232
Creditors			68 363	76 112	23 557	70 531	114 508	27 726	35 982	14 004
Increase From Depreciation Charge For Year Property Plant Equipment				1 607	2 389	4 830	5 250	4 348	4 096	3 481
Net Current Assets Liabilities	-7 656	444	4 009	32 375	42 159	4 748	-12 082	16 593	21 523	6 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						864
Other Disposals Property Plant Equipment						5 000
Other Taxation Social Security Payable			3 876	4 139	6 149	7 140	5 931	7 244	7 930	6 097
Property Plant Equipment Gross Cost			7 197	13 350	19 828	42 868	46 102	46 656	46 656	46 656
Provisions For Liabilities Balance Sheet Subtotal			1 081	1 891	2 667			595	2 654	3 748
Total Assets Less Current Liabilities	-5 881	3 685	9 415	42 327	56 200	37 863	19 017	43 898	44 732	26 008
Trade Creditors Trade Payables			63 595	64 962	14 532	63 391	108 577	20 482	28 052	5 675
Trade Debtors Trade Receivables			210	3 050	36 189	2 897	2 010	3 360		2 380
Capital Employed	-5 881	3 037	8 334
Creditors Due Within One Year	21 868	8 438	68 363
Number Shares Allotted	100	10 000	10 000
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		648	1 081
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 368	2 546	3 629
Tangible Fixed Assets Cost Or Valuation	2 368	4 914	7 197
Tangible Fixed Assets Depreciation	593	1 673	1 791
Tangible Fixed Assets Depreciation Charged In Period	593	1 080	811
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			693
Tangible Fixed Assets Disposals			1 346
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 1st, June 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 1st, June 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2023/03/25 filed on: 20th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 27th, May 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/03/25 filed on: 26th, April 2022	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 14th, July 2021	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 13th, July 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/03/25 filed on: 10th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 12th, May 2021	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 29th, June 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/03/25 filed on: 16th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 18th, June 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/03/25 filed on: 18th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 21st, June 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/03/25 filed on: 10th, April 2018	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 5th, June 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017/03/25 filed on: 22nd, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 23rd, June 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/25 filed on: 26th, April 2016	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/25 filed on: 16th, June 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/06/16	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 12th, June 2015	accounts	Free Download (5 pages)
AP01	New director appointment on 2014/11/28. filed on: 15th, May 2015	officers	Free Download (3 pages)
AA01	Previous accounting period shortened to 2014/09/30 filed on: 6th, March 2015	accounts	Free Download (1 page)
TM01	Director's appointment terminated on 2014/11/28 filed on: 4th, March 2015	officers	Free Download (2 pages)
SH02	Sub-division of shares on 2014/12/10 filed on: 4th, March 2015	capital	Free Download (5 pages)
SH08	Change of share class name or designation filed on: 12th, January 2015	capital	Free Download (2 pages)
RESOLUTIONS	Resolution of differing share rights or names filed on: 12th, January 2015	resolution
NEWINC	Company registration filed on: 25th, March 2014	incorporation	Free Download (22 pages)

Direct Mortgages (philip James) Ltd MANCHESTER

Direct Mortgages (philip James) Ltd Address / Contact

Company Information / Profile

Company staff

David C.

Philip N.

People with significant control

Annual reports financial information

Company filings

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