Mineham Mortgage Services started in year 2015 as Private Limited Company with registration number 09411228. The Mineham Mortgage Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bromsgrove at Office 9 Greenbox Westonhall Road. Postal code: B60 4AL.
The firm has one director. Steven M., appointed on 28 January 2015. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Denise M., Denise M. and others listed below. There were no ex secretaries.
Office Address | Office 9 Greenbox Westonhall Road |
Office Address2 | Stoke Prior |
Town | Bromsgrove |
Post code | B60 4AL |
Country of origin | United Kingdom |
Registration Number | 09411228 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Stephen M. This PSC and has 25-50% shares. The second entity in the PSC register is Denise M. This PSC owns 25-50% shares.
Stephen M.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Denise M.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 096 | 7 694 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 205 | 8 412 | 37 619 | 107 035 | 156 121 | 114 457 | ||
Current Assets | 19 680 | 31 164 | 7 375 | 8 412 | 156 121 | 116 287 | ||
Debtors | 4 600 | 2 750 | 170 | 1 830 | ||||
Net Assets Liabilities | 1 521 | 6 098 | 13 774 | 25 710 | 52 995 | 57 047 | ||
Other Debtors | 170 | |||||||
Property Plant Equipment | 19 191 | 14 393 | 10 794 | 8 095 | 7 242 | 9 516 | ||
Cash Bank In Hand | 15 080 | 28 414 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 096 | 7 694 | ||||||
Tangible Fixed Assets | 6 975 | 5 231 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 096 | 7 694 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 340 | 4 075 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 260 | 1 440 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 053 | 11 851 | 15 450 | 18 149 | 20 563 | 22 374 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 561 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | ||
Corporation Tax Payable | 6 381 | 2 515 | 9 917 | 20 097 | 23 486 | 18 580 | ||
Creditors | 27 441 | 23 605 | 16 707 | 34 639 | 89 420 | 110 368 | 68 756 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
Fixed Assets | 6 975 | 5 231 | 19 191 | 7 242 | 9 516 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 468 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 798 | 3 599 | 2 699 | 2 414 | 1 811 | |||
Loans From Directors | 84 313 | 45 848 | ||||||
Net Current Assets Liabilities | -5 879 | 2 463 | -17 670 | -8 295 | 2 980 | 17 615 | 45 753 | 47 531 |
Other Creditors | 18 664 | 13 814 | 24 472 | 68 604 | 86 653 | |||
Other Taxation Social Security Payable | 378 | 250 | 719 | 229 | 253 | |||
Prepayments Accrued Income | 1 830 | |||||||
Property Plant Equipment Gross Cost | 26 244 | 26 244 | 26 244 | 27 805 | 31 890 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 085 | |||||||
Total Assets Less Current Liabilities | 1 096 | 7 694 | 2 961 | 6 098 | 13 774 | 25 710 | 52 995 | 57 047 |
Advances Credits Directors | 15 695 | 15 643 | 170 | 712 | 16 932 | 66 504 | 84 313 | |
Advances Credits Made In Period Directors | 52 | 15 813 | 882 | 16 220 | 49 572 | |||
Creditors Due Within One Year | 25 559 | 28 701 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 300 | 9 300 | ||||||
Tangible Fixed Assets Depreciation | 2 325 | 4 069 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 744 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/28 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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