Founded in 2005, The Mortgage Shoppe (hull), classified under reg no. 05590868 is an active company. Currently registered at 29 West Parklands Drive HU14 3EX, East Yorkshire the company has been in the business for 19 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
There is a single director in the company at the moment - Stephen F., appointed on 12 October 2005. In addition, a secretary was appointed - Deena W., appointed on 12 October 2005. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 West Parklands Drive |
| Office Address2 | North Ferriby |
| Town | East Yorkshire |
| Post code | HU14 3EX |
| Country of origin | United Kingdom |
| Registration Number | 05590868 |
| Date of Incorporation | Wed, 12th Oct 2005 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Secretary
Appointed: 12 October 2005
Position: Director
Appointed: 12 October 2005
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Stephen F. The abovementioned PSC has significiant influence or control over the company,.
Stephen F.
| Notified on | 1 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-06-30 |
| Net Worth | 6 956 | 833 | 1 713 | 5 744 | ||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 1 621 | 706 | 2 892 | 13 216 | 13 665 | 12 256 | 19 508 | 18 439 | 13 774 | 12 672 | 4 475 | 9 140 |
| Cash Bank In Hand | 1 621 | 706 | 2 892 | 13 216 | ||||||||
| Intangible Fixed Assets | 9 000 | 6 000 | 3 000 | 0 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 956 | 833 | 1 713 | 5 744 | ||||||||
| Tangible Fixed Assets | 507 | 1 940 | 1 455 | 1 091 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 6 954 | 831 | 1 711 | 5 742 | ||||||||
| Shareholder Funds | 6 956 | 833 | 1 713 | 5 744 | ||||||||
| Other | ||||||||||||
| Total Fixed Assets Additions | 2 080 | |||||||||||
| Total Fixed Assets Cost Or Valuation | 33 687 | 35 767 | 35 767 | 35 767 | ||||||||
| Total Fixed Assets Depreciation | 24 180 | 27 827 | 31 312 | 34 676 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 3 647 | 3 485 | 3 364 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | 780 | 780 | 780 | 936 | 858 | 858 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 7 813 | 5 557 | 2 883 | 5 954 | 6 603 | 1 128 | 1 856 | 3 506 | 8 280 | |||
| Fixed Assets | 9 507 | 7 940 | 4 455 | 1 091 | 819 | 1 218 | 914 | 686 | 515 | 386 | ||
| Net Current Assets Liabilities | -2 551 | -7 107 | -2 742 | 4 653 | 8 108 | 9 373 | 13 554 | 11 836 | 12 646 | 10 816 | 969 | 860 |
| Total Assets Less Current Liabilities | 6 956 | 833 | 1 713 | 5 744 | 8 927 | 10 591 | 14 468 | 12 522 | 13 161 | 11 202 | 969 | 860 |
| Creditors Due Within One Year Total Current Liabilities | 4 172 | 7 813 | 5 634 | 8 563 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 21 000 | 24 000 | 27 000 | 30 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||
| Tangible Fixed Assets Additions | 2 080 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 687 | 5 767 | 5 767 | 5 767 | ||||||||
| Tangible Fixed Assets Depreciation | 3 180 | 3 827 | 4 312 | 4 676 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 647 | 485 | 364 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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