Hk Mortgages started in year 2001 as Private Limited Company with registration number SC225548. The Hk Mortgages company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Stirling at 88 Henderson Street. Postal code: FK9 4HA.
There is a single director in the firm at the moment - Julie Z., appointed on 1 July 2008. In addition, a secretary was appointed - Julie Z., appointed on 1 July 2008. As of 13 May 2024, there were 2 ex directors - Madalaine K., Chelanne H. and others listed below. There were no ex secretaries.
| Office Address | 88 Henderson Street |
| Office Address2 | Bridge Of Allan |
| Town | Stirling |
| Post code | FK9 4HA |
| Country of origin | United Kingdom |
| Registration Number | SC225548 |
| Date of Incorporation | Wed, 21st Nov 2001 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 23 years old |
| Account next due date | Sat, 31st Aug 2024 (110 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Secretary
Appointed: 01 July 2008
Position: Director
Appointed: 01 July 2008
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Julie Z. This PSC and has 75,01-100% shares.
Julie Z.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 68 | 123 | 143 | 139 | 1 366 | 93 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 401 | 4 453 | 6 517 | 8 836 | 15 354 | 6 648 | ||
| Cash Bank On Hand | 96 410 | 69 985 | ||||||
| Current Assets | 5 118 | 10 540 | 10 970 | 11 834 | 15 712 | 9 539 | 99 421 | 71 154 |
| Debtors | 1 717 | 6 087 | 4 453 | 2 998 | 358 | 2 891 | 3 011 | 1 169 |
| Net Assets Liabilities | 80 733 | 54 855 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 143 | 139 | ||||||
| Other Debtors | 3 011 | 1 169 | ||||||
| Property Plant Equipment | 12 517 | 4 423 | ||||||
| Tangible Fixed Assets | 375 | 243 | 753 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Profit Loss Account Reserve | 58 | 113 | 133 | 129 | 1 356 | 83 | ||
| Shareholder Funds | 68 | 123 | 143 | 139 | 1 366 | 93 | ||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 69 | 2 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 69 | 67 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 969 | 5 443 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 11 980 | 8 458 | ||||||
| Creditors | 11 980 | 8 458 | ||||||
| Creditors Due Within One Year | 5 050 | 10 417 | 11 327 | 11 995 | 14 529 | 10 048 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 474 | |||||||
| Net Current Assets Liabilities | 68 | 123 | 143 | -161 | 1 183 | -509 | 82 243 | 59 730 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | |||
| Other Creditors | 1 942 | 1 100 | ||||||
| Other Taxation Social Security Payable | 15 236 | 8 209 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 9 476 | 9 866 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 047 | 840 | ||||||
| Provisions For Liabilities Charges | 75 | 60 | 151 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Tangible Fixed Assets Additions | 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | |||||||
| Tangible Fixed Assets Depreciation | 25 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 390 | |||||||
| Total Assets Less Current Liabilities | 68 | 123 | 143 | 214 | 1 426 | 244 | 94 760 | 64 153 |
| Trade Creditors Trade Payables | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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