Founded in 2016, Antcliff Mortgages & Protection, classified under reg no. 10385168 is an active company. Currently registered at 23 Noble Road S42 5FS, Chesterfield the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 2022/02/04 Antcliff Mortgages & Protection Ltd is no longer carrying the name Fernwood Mortgage & Protection.
The firm has 2 directors, namely Sarah L., Andrew L.. Of them, Andrew L. has been with the company the longest, being appointed on 20 September 2016 and Sarah L. has been with the company for the least time - from 25 March 2022. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Noble Road |
| Office Address2 | North Wingfield |
| Town | Chesterfield |
| Post code | S42 5FS |
| Country of origin | United Kingdom |
| Registration Number | 10385168 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 25 March 2022
Position: Director
Appointed: 20 September 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Andrew L. This PSC and has 75,01-100% shares.
Andrew L.
| Notified on | 20 September 2016 |
| Nature of control: |
75,01-100% shares |
| Fernwood Mortgage & Protection | February 4, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 604 | 29 163 | 11 430 | 13 915 | 10 159 | 12 843 |
| Current Assets | 15 715 | 31 274 | 12 158 | 13 992 | 14 278 | 16 828 |
| Debtors | 2 111 | 2 111 | 728 | 77 | 4 119 | 3 985 |
| Other Debtors | 728 | 77 | 4 119 | 3 985 | ||
| Property Plant Equipment | 1 201 | 1 174 | 380 | 308 | 225 | 1 858 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 256 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 49 672 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 928 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 583 | 1 388 | 2 182 | 2 539 | 2 622 | 3 108 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 3 |
| Creditors | 9 902 | 17 926 | 12 223 | 13 977 | 14 225 | 18 513 |
| Dividends Paid | 32 000 | 43 000 | 60 000 | 56 000 | 57 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 583 | 805 | 794 | 357 | 83 | 486 |
| Net Current Assets Liabilities | 5 813 | 13 348 | -65 | 15 | 53 | -1 685 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 672 | 5 261 | 530 | 650 | 650 | 650 |
| Other Taxation Social Security Payable | 9 230 | 12 666 | 11 692 | 13 327 | 13 576 | 17 863 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 38 914 | 50 508 | 45 793 | 56 008 | 57 555 | |
| Property Plant Equipment Gross Cost | 1 784 | 2 562 | 2 562 | 2 847 | 2 847 | 4 966 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 784 | 778 | 285 | 2 119 | ||
| Total Assets Less Current Liabilities | 7 014 | 14 522 | 315 | 323 | 278 | 173 |
| Trade Creditors Trade Payables | -1 | 1 | -1 | |||
| Trade Debtors Trade Receivables | 2 111 | 2 111 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/19 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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