Hinckley Mortgage Centre started in year 2014 as Private Limited Company with registration number 09210503. The Hinckley Mortgage Centre company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hinckley at 25 Station Road. Postal code: LE10 1AP.
The firm has 2 directors, namely Maxine T., Steven T.. Of them, Maxine T., Steven T. have been with the company the longest, being appointed on 9 September 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Station Road |
| Town | Hinckley |
| Post code | LE10 1AP |
| Country of origin | United Kingdom |
| Registration Number | 09210503 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Financial management |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2014
Position: Director
Appointed: 09 September 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Steven T. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Steven T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-07-31 | 2020-07-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -14 072 | |||||||||
| Balance Sheet | ||||||||||
| Current Assets | 4 441 | 16 002 | 33 721 | 20 251 | 31 825 | 56 452 | 56 452 | 68 245 | 74 168 | 51 425 |
| Net Assets Liabilities | 8 374 | 25 503 | 5 713 | 16 712 | 45 154 | 45 154 | 58 086 | |||
| Cash Bank In Hand | 4 441 | 1 387 | ||||||||
| Tangible Fixed Assets | 6 221 | 5 433 | ||||||||
| Debtors | 14 615 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 072 | 7 287 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 104 | 104 | ||||||||
| Profit Loss Account Reserve | -14 176 | 7 183 | ||||||||
| Shareholder Funds | -14 072 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 2 255 | 3 372 | 2 886 | 1 395 | 4 802 | 1 286 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | ||||
| Creditors | 11 861 | 11 973 | 20 380 | 17 768 | 14 890 | 11 483 | 14 745 | 14 390 | 6 965 | |
| Fixed Assets | 5 433 | 4 267 | 3 353 | 3 311 | 3 949 | 3 949 | 4 586 | 4 752 | 3 957 | |
| Net Current Assets Liabilities | -20 293 | 2 941 | 23 491 | 5 732 | 16 287 | 42 600 | 46 007 | 53 500 | 59 778 | 44 460 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 385 | 1 743 | 5 861 | 2 230 | 1 038 | 1 038 | 4 073 | |||
| Total Assets Less Current Liabilities | -14 072 | 8 374 | 27 758 | 9 085 | 19 598 | 46 549 | 49 956 | 58 086 | 64 530 | 48 417 |
| Creditors Due Within One Year | 24 734 | 13 061 | ||||||||
| Number Shares Allotted | 2 | 104 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 104 | 104 | ||||||||
| Tangible Fixed Assets Additions | 7 893 | 890 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 893 | 8 533 | ||||||||
| Tangible Fixed Assets Depreciation | 1 672 | 3 100 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 672 | 1 490 | ||||||||
| Capital Employed | -14 072 | 7 287 | ||||||||
| Provisions For Liabilities Charges | 1 087 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 62 | |||||||||
| Tangible Fixed Assets Disposals | 250 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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