Founded in 2016, Mortgage Hub Group, classified under reg no. 10181771 is an active company. Currently registered at 10 Mount View HU14 3JG, North Ferriby the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31. Since 2022/02/18 Mortgage Hub Group Ltd is no longer carrying the name Mortgage Hub North East.
The firm has one director. Alexander K., appointed on 16 May 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Mount View |
| Town | North Ferriby |
| Post code | HU14 3JG |
| Country of origin | United Kingdom |
| Registration Number | 10181771 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Alexander K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander K.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Mortgage Hub North East | February 18, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 364 | 117 341 | 214 169 | 220 401 | 299 138 | 308 839 | 248 023 |
| Current Assets | 308 839 | 402 419 | |||||
| Debtors | 154 396 | ||||||
| Net Assets Liabilities | 15 780 | 94 381 | 187 385 | 185 415 | 248 244 | 376 002 | 471 637 |
| Other Debtors | 154 396 | ||||||
| Property Plant Equipment | 283 | 457 | 281 | 64 | 141 | 976 | 1 267 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 900 | 900 | 900 | 900 | 900 | 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 | 193 | 369 | 586 | 720 | 1 010 | 1 718 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 211 | 1 125 | 999 | ||||
| Average Number Employees During Period | 1 | 2 | 5 | 5 | 5 | 8 | |
| Bank Borrowings Overdrafts | 30 000 | 30 000 | 20 000 | 15 000 | |||
| Corporation Tax Payable | 3 847 | 18 404 | 21 857 | 945 | 16 181 | 9 415 | 23 431 |
| Creditors | 6 667 | 23 330 | 26 978 | 30 000 | 30 000 | 20 000 | 15 000 |
| Fixed Assets | 141 | 107 976 | 519 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 | 176 | 176 | 217 | 134 | 290 | 708 |
| Investments Fixed Assets | 107 000 | 518 633 | |||||
| Net Current Assets Liabilities | 22 218 | 94 011 | 187 191 | 215 371 | 278 123 | 288 046 | -33 243 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 1 096 | 1 314 | 1 046 | 1 046 | 1 046 | 401 011 | |
| Other Investments Other Than Loans | 107 000 | 518 633 | |||||
| Other Taxation Social Security Payable | 2 930 | 2 907 | 2 139 | 2 888 | 4 432 | 5 320 | |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 300 | 650 | 650 | 650 | 861 | 1 986 | 2 985 |
| Provisions For Liabilities Balance Sheet Subtotal | 54 | 87 | 87 | 20 | 20 | 20 | 20 |
| Total Assets Less Current Liabilities | 22 501 | 94 468 | 187 472 | 215 435 | 278 264 | 396 022 | 486 657 |
| Accrued Liabilities | 300 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | 350 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy