Founded in 2016, Mortgage Connect (n.i), classified under reg no. NI637316 is an active company. Currently registered at 76 Church Street BT43 6DF, Ballymena the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Agnes S., William C.. Of them, William C. has been with the company the longest, being appointed on 1 June 2017 and Agnes S. has been with the company for the least time - from 1 January 2024. As of 3 June 2024, there was 1 ex director - Ivan C.. There were no ex secretaries.
| Office Address | 76 Church Street |
| Town | Ballymena |
| Post code | BT43 6DF |
| Country of origin | United Kingdom |
| Registration Number | NI637316 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (155 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 01 June 2017
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is William C. This PSC and has 75,01-100% shares.
William C.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 54 871 | 159 278 | |||||
| Current Assets | 9 308 | 6 719 | 26 035 | 59 676 | 89 756 | 195 675 | |
| Debtors | 34 885 | 36 397 | |||||
| Net Assets Liabilities | 100 | 366 | -17 548 | -23 708 | -20 824 | 17 098 | 114 543 |
| Other Debtors | 1 512 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities | -33 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 885 | 20 000 | 16 800 | 21 000 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 279 | 6 279 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | ||
| Creditors | 14 982 | 46 000 | 69 000 | 101 000 | 29 165 | 22 579 | |
| Dividend Per Share Interim | 550 | 11 | |||||
| Dividends Paid On Shares Interim | 55 000 | 10 903 | |||||
| Fixed Assets | 8 825 | 6 265 | 3 510 | 750 | -2 010 | ||
| Intangible Assets Gross Cost | 6 000 | 6 000 | |||||
| Net Current Assets Liabilities | 13 676 | 2 187 | 24 982 | 58 426 | 46 263 | ||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 27 020 | 41 156 | |||||
| Other Remaining Borrowings | 29 165 | 22 579 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 6 279 | 6 279 | |||||
| Taxation Social Security Payable | 16 473 | 17 430 | |||||
| Total Assets Less Current Liabilities | 100 | 22 501 | 8 452 | 28 492 | 59 176 | 44 253 | 137 122 |
| Total Borrowings | 29 165 | 22 579 | |||||
| Trade Debtors Trade Receivables | 34 885 | 34 885 | |||||
| Director Remuneration | 12 000 | 12 000 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 368 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (12 pages) |
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