Mortgage Line(national) started in year 2015 as Private Limited Company with registration number SC501890. The Mortgage Line(national) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Motherwell at 1 Dickson Square. Postal code: ML1 5RH. Since 2020/07/27 Mortgage Line(national) Ltd is no longer carrying the name Mortgage Line (scotland).
The firm has one director. Gerard M., appointed on 30 March 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Eileen M.. There were no ex secretaries.
Office Address | 1 Dickson Square |
Office Address2 | Cleland |
Town | Motherwell |
Post code | ML1 5RH |
Country of origin | United Kingdom |
Registration Number | SC501890 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Gerard M. This PSC and has 75,01-100% shares.
Gerard M.
Notified on | 13 April 2016 |
Nature of control: |
75,01-100% shares |
Mortgage Line (scotland) | July 27, 2020 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 548 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 17 689 | |||||||
Cash Bank On Hand | 17 689 | 45 530 | 57 947 | 31 111 | 48 738 | 81 175 | 124 653 | 96 061 |
Net Assets Liabilities | 548 | 17 892 | 33 576 | 11 768 | ||||
Net Assets Liabilities Including Pension Asset Liability | 548 | |||||||
Property Plant Equipment | 1 650 | 1 100 | 550 | 1 | 1 | 1 | 1 | 1 |
Tangible Fixed Assets | 1 650 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 448 | |||||||
Shareholder Funds | 548 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 8 683 | 7 701 | 4 527 | 258 | 345 | 22 318 | 41 019 | 9 025 |
Amount Specific Advance Or Credit Made In Period Directors | 52 082 | 68 916 | 53 711 | 129 428 | 67 184 | 70 037 | 174 637 | 58 565 |
Amount Specific Advance Or Credit Repaid In Period Directors | 43 399 | 69 898 | 56 885 | 133 697 | 67 097 | 48 064 | 155 936 | 90 559 |
Accrued Liabilities | 620 | 620 | 800 | 799 | 800 | 801 | 424 | |
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 100 | 1 650 | 2 199 | 2 199 | 2 199 | 2 199 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 4 158 | 15 197 | 14 495 | 13 287 | 14 217 | 13 049 | 15 703 | 9 411 |
Creditors | 18 461 | 28 518 | 24 822 | 19 344 | 20 362 | 41 168 | 62 148 | 23 436 |
Creditors Due Within One Year | 18 461 | |||||||
Deferred Tax Liabilities | 220 | 99 | ||||||
Dividends Paid | 45 680 | 78 000 | 44 000 | 44 000 | 44 444 | 30 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 550 | 549 | |||||
Net Current Assets Liabilities | -772 | 17 012 | 33 125 | 11 767 | 28 376 | 40 007 | 62 505 | 72 625 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 61 364 | 56 192 | 60 609 | 55 631 | 66 942 | 40 120 | ||
Property Plant Equipment Gross Cost | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |
Provisions | 220 | 99 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 330 | 220 | 99 | |||||
Provisions For Liabilities Charges | 330 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 200 | |||||||
Tangible Fixed Assets Depreciation | 550 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 550 | |||||||
Total Assets Less Current Liabilities | 878 | 18 112 | 33 675 | 11 768 | 28 377 | 40 008 | 62 506 | 72 626 |
Advances Credits Directors | 8 683 | |||||||
Trade Creditors Trade Payables | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, May 2023 |
accounts | Free Download (9 pages) |
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