Founded in 2015, Jim Vickerage Mortgage Services, classified under reg no. 09665776 is an active company. Currently registered at The Accountancy Partnership Twelve Quays House CH41 1LD, Wirral the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely James V., Samantha V.. Of them, James V., Samantha V. have been with the company the longest, being appointed on 1 July 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Accountancy Partnership Twelve Quays House |
| Office Address2 | Egerton Wharf |
| Town | Wirral |
| Post code | CH41 1LD |
| Country of origin | United Kingdom |
| Registration Number | 09665776 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2015
Position: Director
Appointed: 01 July 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is James V. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Samantha V. This PSC owns 25-50% shares and has 25-50% voting rights.
James V.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Samantha V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Current Assets | 2 078 | 653 | 1 080 | 690 | 14 760 | 21 673 | 20 959 | 4 067 |
| Net Assets Liabilities | 101 | 444 | 250 | 120 | -12 033 | |||
| Cash Bank On Hand | 2 078 | 653 | ||||||
| Property Plant Equipment | 501 | 698 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 263 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 265 | 9 834 | 8 517 | 7 828 | 9 898 | 7 450 | 4 698 | 10 428 |
| Fixed Assets | 10 401 | 9 498 | 8 235 | 7 239 | 6 315 | 9 161 | 7 918 | 6 720 |
| Net Current Assets Liabilities | -10 187 | -9 181 | -7 437 | -7 138 | 4 027 | -1 461 | -3 100 | -6 361 |
| Total Assets Less Current Liabilities | 214 | 317 | 798 | 101 | 10 342 | 7 700 | 4 818 | 359 |
| Amount Specific Advance Or Credit Directors | 12 740 | 19 653 | 8 696 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 740 | 53 024 | 38 511 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 111 | 49 468 | ||||||
| Accrued Liabilities | 1 200 | 1 201 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | 382 | ||||||
| Capital Reserves | 214 | |||||||
| Corporation Tax Payable | 4 993 | 5 329 | ||||||
| Creditors Due Within One Year | 12 265 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | |||||||
| Intangible Assets | 9 900 | 8 800 | ||||||
| Intangible Assets Gross Cost | 11 000 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 671 | 1 080 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 409 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 15th, March 2024 |
accounts | Free Download (2 pages) |
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