Founded in 2016, Hever Mortgage Services, classified under reg no. 10513885 is an active company. Currently registered at Beaufort House BS3 5QH, Bristol the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Sophie T., Mark T.. Of them, Mark T. has been with the company the longest, being appointed on 7 December 2016 and Sophie T. has been with the company for the least time - from 20 September 2018. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Beaufort House |
Office Address2 | 113 Parson Street |
Town | Bristol |
Post code | BS3 5QH |
Country of origin | United Kingdom |
Registration Number | 10513885 |
Date of Incorporation | Wed, 7th Dec 2016 |
Industry | Activities of mortgage finance companies |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Mark T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark T.
Notified on | 7 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 | 464 | 3 821 | 6 241 | 6 619 | 5 010 |
Current Assets | 1 691 | 6 827 | 7 096 | 8 317 | 12 468 | 11 385 |
Debtors | 1 675 | 6 363 | 3 275 | 2 076 | 5 849 | 6 375 |
Net Assets Liabilities | 101 | 746 | 636 | -2 275 | 237 | 348 |
Other Debtors | 1 675 | 6 363 | 3 275 | 2 076 | ||
Property Plant Equipment | 6 779 | 6 101 | 5 491 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 145 | 823 | 1 433 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 924 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Overdrafts | 14 000 | 13 832 | 11 891 | |||
Corporation Tax Payable | 1 230 | 5 481 | ||||
Creditors | 1 590 | 6 081 | 6 460 | 17 371 | 18 332 | 16 528 |
Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 678 | 610 | |||
Net Current Assets Liabilities | 101 | 746 | 636 | -9 054 | -5 864 | -5 143 |
Other Creditors | 600 | 820 | 820 | 820 | 820 | |
Property Plant Equipment Gross Cost | 6 924 | 6 924 | 6 924 | |||
Taxation Social Security Payable | 5 481 | 5 640 | 2 551 | 3 680 | 3 817 | |
Total Assets Less Current Liabilities | 101 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/04 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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