Founded in 2014, Mortgage Enterprise, classified under reg no. 08838519 is an active company. Currently registered at 33 Acresfield Road M24 2WT, Manchester the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Richard M., appointed on 9 January 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Acresfield Road |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 2WT |
Country of origin | United Kingdom |
Registration Number | 08838519 |
Date of Incorporation | Thu, 9th Jan 2014 |
Industry | Activities of mortgage finance companies |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (182 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Richard M. This PSC and has 75,01-100% shares.
Richard M.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% 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 | 36 506 | 70 604 | 140 703 | 214 578 | ||||
Balance Sheet | ||||||||
Cash Bank In Hand | 67 816 | 45 067 | 70 168 | 73 415 | ||||
Current Assets | 75 997 | 86 998 | 84 077 | 89 248 | 337 085 | 121 861 | 240 402 | 233 712 |
Debtors | 8 181 | 41 931 | 13 909 | 15 833 | ||||
Net Assets Liabilities Including Pension Asset Liability | 70 604 | 140 703 | 214 578 | |||||
Tangible Fixed Assets | 1 381 | 1 381 | 1 381 | 1 381 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | 36 505 | 70 603 | 140 702 | 214 577 | ||||
Shareholder Funds | 36 506 | 70 604 | 140 703 | 214 578 | ||||
Other | ||||||||
Administrative Expenses | 10 851 | 13 795 | 16 552 | 17 600 | ||||
Cost Sales | 38 000 | 41 000 | 44 757 | 41 850 | ||||
Creditors Due Within One Year | 40 872 | 17 775 | 24 755 | 26 051 | ||||
Gross Profit Loss | 87 711 | 100 168 | 143 893 | 152 013 | ||||
Net Current Assets Liabilities | 35 125 | 69 223 | 59 322 | 213 197 | 306 837 | 377 472 | 494 591 | 555 672 |
Number Shares Allotted | 1 | 1 | 1 | |||||
Other Creditors Due Within One Year | 25 500 | 500 | 513 | 513 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income Current Asset | 150 000 | |||||||
Profit Loss For Period | 61 488 | 69 098 | 103 099 | 108 875 | ||||
Profit Loss On Ordinary Activities Before Tax | 76 860 | 86 373 | 127 341 | 134 413 | ||||
Provisions For Liabilities Charges | -80 000 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 381 | 1 381 | 1 381 | |||||
Taxation Social Security Due Within One Year | 15 372 | 17 275 | 24 242 | 25 538 | ||||
Tax On Profit Or Loss On Ordinary Activities | 15 372 | 17 275 | 24 242 | 25 538 | ||||
Total Assets Less Current Liabilities | 36 506 | 70 604 | 60 703 | 214 578 | 308 218 | 379 909 | 497 028 | 558 109 |
Total Dividend Payment | 25 000 | 35 000 | 33 000 | 35 000 | ||||
Turnover Gross Operating Revenue | 125 711 | 141 168 | 188 650 | 193 863 | ||||
U K Current Corporation Tax | 15 372 | 17 275 | 24 242 | 25 538 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 26 051 | 30 248 | 26 126 | 36 781 | 23 637 | |||
Director Remuneration Benefits Excluding Payments To Third Parties | 10 000 | 11 000 | 11 500 | 11 850 | ||||
Fixed Assets | 1 381 | 1 381 | 2 437 | 2 437 | 2 437 | |||
Other Operating Expenses Format2 | 17 600 | 17 761 | 14 395 | 25 263 | 21 191 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 000 | 281 737 | 290 970 | 345 597 | ||||
Profit Loss | 108 875 | 131 140 | 109 191 | 154 619 | 98 581 | |||
Raw Materials Consumables Used | 1 056 | |||||||
Staff Costs Employee Benefits Expense | 41 850 | 52 500 | 52 500 | 57 480 | 52 480 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 538 | 30 761 | 25 613 | 36 268 | 23 124 | |||
Turnover Revenue | 193 863 | 232 162 | 202 755 | 273 630 | 195 376 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 9th Jan 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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