Founded in 2015, My Mortgage Company, classified under reg no. 09906953 is an active company. Currently registered at 30-34 North Street BN27 1DW, Hailsham the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Iain C., appointed on 8 December 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30-34 North Street |
| Town | Hailsham |
| Post code | BN27 1DW |
| Country of origin | United Kingdom |
| Registration Number | 09906953 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 December 2015
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Iain C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 13 043 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 41 789 | ||||||
| Cash Bank On Hand | 41 789 | 85 195 | 72 074 | 141 707 | 158 626 | 48 659 | 63 478 |
| Current Assets | 41 789 | 99 495 | 92 753 | 143 982 | 164 438 | 95 206 | 120 095 |
| Debtors | 14 300 | 20 679 | 2 275 | 5 812 | 46 547 | 56 617 | |
| Other Debtors | 14 300 | 20 679 | 2 275 | 5 812 | 46 547 | 56 617 | |
| Property Plant Equipment | 1 328 | 3 096 | 3 335 | 2 448 | 10 863 | 11 044 | 9 311 |
| Tangible Fixed Assets | 1 328 | ||||||
| Net Assets Liabilities | 69 523 | 70 886 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 610 | ||||||
| Profit Loss Account Reserve | 12 433 | ||||||
| Shareholder Funds | 13 043 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 9 379 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 379 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 379 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 543 | 1 889 | 3 272 | 4 285 | 9 487 | 14 737 | 20 682 |
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 9 | 4 | |
| Creditors | 30 074 | 38 592 | 43 018 | 62 606 | 55 141 | 36 727 | 56 193 |
| Creditors Due Within One Year | 30 074 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 346 | 1 383 | 1 013 | 5 202 | 5 250 | 5 945 | |
| Net Current Assets Liabilities | 11 715 | 60 903 | 49 735 | 81 376 | 109 297 | 58 479 | 63 902 |
| Number Shares Allotted | 55 | ||||||
| Other Creditors | 5 798 | 3 058 | 5 226 | 3 600 | 4 231 | 2 276 | 17 904 |
| Other Taxation Social Security Payable | 24 276 | 35 534 | 37 792 | 58 902 | 50 910 | 33 701 | 36 609 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 871 | 4 985 | 6 607 | 6 733 | 20 350 | 25 781 | 29 993 |
| Share Capital Allotted Called Up Paid | 55 | ||||||
| Tangible Fixed Assets Additions | 1 871 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 871 | ||||||
| Tangible Fixed Assets Depreciation | 543 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 543 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 114 | 1 622 | 126 | 13 617 | 5 431 | 4 212 | |
| Total Assets Less Current Liabilities | 13 043 | 63 999 | 53 070 | 83 824 | 120 160 | 69 523 | 73 213 |
| Bank Borrowings Overdrafts | 104 | ||||||
| Number Shares Issued Fully Paid | 55 | 55 | 55 | 55 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 327 | ||||||
| Trade Creditors Trade Payables | 750 | 1 680 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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