Founded in 2016, Contractor Mortgage Services, classified under reg no. 09937966 is an active company. Currently registered at 205 Crescent Road EN4 8SB, Barnet the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Kenneth J., appointed on 6 January 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 205 Crescent Road |
| Town | Barnet |
| Post code | EN4 8SB |
| Country of origin | United Kingdom |
| Registration Number | 09937966 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 06 January 2016
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Kenneth J. This PSC and has 25-50% shares. The second one in the persons with significant control register is Lisa J. This PSC owns 25-50% shares.
Kenneth J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lisa J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 58 279 | 72 182 | 63 823 | 32 350 | 51 501 | 82 130 | 27 159 |
| Current Assets | 81 958 | 72 182 | 63 823 | 47 350 | 137 821 | 201 112 | 185 731 |
| Debtors | 23 679 | 15 000 | 86 320 | 118 982 | 158 572 | ||
| Net Assets Liabilities | 20 735 | 38 008 | 26 727 | 31 107 | 47 850 | 90 656 | 79 300 |
| Property Plant Equipment | 1 047 | 654 | 463 | 479 | 2 277 | 15 527 | |
| Other Debtors | 23 679 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 61 223 | 35 221 | 37 750 | 16 706 | 50 000 | 37 983 | 31 069 |
| Net Current Assets Liabilities | 20 735 | 36 961 | 26 073 | 30 644 | 97 371 | 126 362 | 94 842 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 20 735 | 31 107 | 97 850 | 128 639 | 110 369 | ||
| Accrued Liabilities | 996 | ||||||
| Corporation Tax Payable | 22 768 | ||||||
| Dividends Paid | 69 920 | ||||||
| Profit Loss | 90 555 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 29th Jun 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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