Founded in 2016, The Mortgage Centre (mildenhall), classified under reg no. 09983897 is an active company. Currently registered at 29b 29 Market Place IP28 7EQ, Bury St. Edmunds the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Martyn L., Aileen L.. Of them, Martyn L., Aileen L. have been with the company the longest, being appointed on 2 February 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29b 29 Market Place |
Office Address2 | Mildenhall |
Town | Bury St. Edmunds |
Post code | IP28 7EQ |
Country of origin | United Kingdom |
Registration Number | 09983897 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Activities of mortgage finance companies |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Martyn L. The abovementioned PSC and has 25-50% shares.
Martyn L.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 986 | 17 757 | 3 239 | 10 753 | 32 692 | 21 264 | 4 022 | |
Current Assets | 17 910 | 17 757 | 4 564 | 10 753 | 52 692 | 51 264 | 47 522 | |
Debtors | 9 924 | 1 325 | 20 000 | 30 000 | 43 500 | |||
Net Assets Liabilities | 100 | 8 076 | 5 690 | 556 | 684 | 299 | 8 382 | 18 431 |
Other Debtors | 1 325 | 20 000 | 30 000 | 43 500 | ||||
Property Plant Equipment | 1 800 | 1 440 | 1 152 | 922 | 738 | 553 | 442 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 810 | 1 098 | 1 328 | 1 512 | 1 697 | 1 808 | |
Administrative Expenses | 80 994 | |||||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | ||||
Bank Borrowings Overdrafts | 35 000 | 22 750 | 15 750 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Cost Sales | 10 079 | |||||||
Creditors | 11 734 | 13 507 | 5 160 | 10 991 | 35 000 | 22 750 | 15 750 | |
Dividends Paid On Shares | 10 000 | 34 000 | 24 000 | 22 000 | 31 000 | 9 500 | 16 000 | |
Fixed Assets | 1 800 | 1 440 | 1 152 | 922 | 738 | 553 | 442 | |
Gross Profit Loss | 103 294 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 360 | 288 | 230 | 184 | 185 | 111 | |
Net Current Assets Liabilities | 6 176 | 4 250 | -596 | -238 | 34 561 | 30 579 | 33 739 | |
Operating Profit Loss | 22 300 | |||||||
Other Creditors | 10 959 | 13 490 | 3 629 | 10 907 | 9 517 | |||
Profit Loss | 17 976 | |||||||
Profit Loss On Ordinary Activities Before Tax | 22 300 | |||||||
Property Plant Equipment Gross Cost | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | |
Taxation Social Security Payable | 8 051 | 5 160 | 7 362 | 7 224 | 4 168 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 324 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 250 | |||||||
Total Assets Less Current Liabilities | 100 | 8 076 | 5 690 | 556 | 684 | 35 299 | 31 132 | 34 181 |
Trade Creditors Trade Payables | 775 | 17 | ||||||
Turnover Revenue | 113 373 | |||||||
Director Remuneration | 17 960 | 20 634 | 22 194 | 24 900 | 12 504 | 5 224 | 2 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 23rd January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (5 pages) |
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