Founded in 2000, The Mortgage Corner, classified under reg no. 03981158 is an active company. Currently registered at 1 Vicarage Lane HU13 9LQ, Hessle the company has been in the business for 24 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Wednesday 3rd November 2010 The Mortgage Corner Limited is no longer carrying the name I C F (home Loans).
There is a single director in the company at the moment - Jacenline K., appointed on 1 December 2008. In addition, a secretary was appointed - Jacqueline K., appointed on 7 March 2011. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 1 Vicarage Lane |
| Town | Hessle |
| Post code | HU13 9LQ |
| Country of origin | United Kingdom |
| Registration Number | 03981158 |
| Date of Incorporation | Wed, 26th Apr 2000 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 30th September |
| Company age | 24 years old |
| Account next due date | Sun, 30th Jun 2024 (23 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Secretary
Appointed: 07 March 2011
Position: Director
Appointed: 01 December 2008
The list of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Laura D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jessica H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jacqueline K., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Laura D.
| Notified on | 6 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jessica H.
| Notified on | 6 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline K.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2023 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| I C F (home Loans) | November 3, 2010 |
| Stakepen | March 19, 2002 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 42 391 | 65 017 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 45 776 | 87 475 | |||||||
| Cash Bank On Hand | 87 475 | 89 513 | 136 598 | 155 269 | 228 379 | 77 303 | 119 725 | 62 182 | |
| Current Assets | 57 840 | 93 662 | 97 466 | 146 853 | 170 836 | 240 099 | 96 500 | 134 809 | 70 132 |
| Debtors | 12 064 | 6 187 | 7 953 | 10 255 | 15 567 | 11 720 | 19 197 | 15 084 | 7 950 |
| Net Assets Liabilities | 65 017 | 80 667 | 101 995 | 129 443 | 163 857 | 88 102 | 67 205 | 63 719 | |
| Net Assets Liabilities Including Pension Asset Liability | 42 391 | 65 017 | |||||||
| Other Debtors | 6 187 | 7 953 | 10 255 | 15 567 | 11 720 | 19 197 | 15 084 | 7 950 | |
| Property Plant Equipment | 12 207 | 5 780 | 6 787 | 5 622 | 4 553 | 7 304 | 6 417 | ||
| Tangible Fixed Assets | 8 347 | 12 207 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 42 241 | 64 867 | |||||||
| Shareholder Funds | 42 391 | 65 017 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 301 | 32 728 | 34 991 | 34 440 | 35 958 | 38 393 | 40 532 | 42 286 | |
| Average Number Employees During Period | 7 | 7 | 7 | 8 | 8 | 8 | 8 | ||
| Capital Redemption Reserve | 50 | 50 | |||||||
| Creditors | 38 411 | 21 481 | 50 355 | 45 947 | 79 930 | 14 314 | 72 802 | 10 359 | |
| Creditors Due Within One Year | 22 127 | 38 411 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | 2 425 | |||||||
| Disposals Property Plant Equipment | 6 000 | 2 950 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 927 | 2 263 | 1 874 | 1 518 | 2 435 | 2 139 | 1 754 | ||
| Net Current Assets Liabilities | 35 713 | 55 251 | 75 985 | 96 498 | 124 889 | 160 169 | 82 186 | 62 007 | 59 773 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 23 269 | 6 444 | 35 014 | 27 986 | 63 613 | 2 341 | 69 782 | 3 365 | |
| Other Taxation Social Security Payable | 15 142 | 15 037 | 15 341 | 17 961 | 16 317 | 11 973 | 3 020 | 6 994 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 44 508 | 38 508 | 41 778 | 40 062 | 40 511 | 45 697 | 46 949 | 47 548 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 441 | 1 098 | 1 290 | 1 068 | 865 | 1 388 | 1 219 | 1 316 | |
| Provisions For Liabilities Charges | 1 669 | 2 441 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 7 929 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 36 579 | 44 508 | |||||||
| Tangible Fixed Assets Depreciation | 28 232 | 32 301 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 069 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 270 | 1 234 | 449 | 5 186 | 1 252 | 599 | |||
| Total Assets Less Current Liabilities | 44 060 | 67 458 | 81 765 | 103 285 | 130 511 | 164 722 | 89 490 | 68 424 | 65 035 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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