Founded in 2009, Mortgage Plus (essex) LLP, classified under reg no. OC346260 is an active company. Currently registered at 17 York Road SS4 3HG, Rochford the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Wednesday 30th March 2022.
As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 York Road |
| Town | Rochford |
| Post code | SS4 3HG |
| Country of origin | United Kingdom |
| Registration Number | OC346260 |
| Date of Incorporation | Tue, 9th Jun 2009 |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: LLP Designated Member
Appointed: 09 June 2009
Position: LLP Designated Member
Appointed: 09 June 2009
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Stewart P. This PSC has 75,01-100% voting rights.
Stewart P.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 222 | 30 346 | 704 | 1 728 | 79 025 | 29 830 |
| Current Assets | 22 446 | 31 416 | 14 637 | 21 961 | 91 190 | 63 057 |
| Debtors | 4 474 | 1 070 | 1 646 | 5 047 | 7 886 | 3 993 |
| Property Plant Equipment | 2 092 | 954 | 12 517 | 12 211 | 14 218 | 14 151 |
| Total Inventories | 6 750 | 12 287 | 15 186 | 4 279 | 29 234 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 022 | 2 960 | 5 281 | 6 977 | 9 849 | 15 127 |
| Administrative Expenses | 173 788 | 152 318 | ||||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 3 | |
| Cost Sales | 109 083 | 112 645 | ||||
| Creditors | 22 787 | 7 811 | 26 663 | 32 312 | 50 000 | 28 783 |
| Depreciation Expense Property Plant Equipment | 699 | 318 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 380 | |||||
| Disposals Property Plant Equipment | 8 200 | |||||
| Gross Profit Loss | 202 032 | 212 154 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 2 321 | 1 696 | 2 872 | 5 278 | |
| Net Current Assets Liabilities | -341 | 23 605 | -12 026 | -10 351 | 37 020 | 14 804 |
| Operating Profit Loss | 28 244 | 59 836 | ||||
| Other Creditors | 9 693 | 6 711 | 12 519 | 5 227 | 844 | 1 513 |
| Other Interest Receivable Similar Income Finance Income | 4 | 1 | ||||
| Other Taxation Social Security Payable | 13 094 | 1 100 | 14 144 | 8 983 | 51 894 | 29 351 |
| Property Plant Equipment Gross Cost | 12 114 | 3 914 | 17 798 | 19 188 | 24 067 | 29 278 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 884 | 1 390 | 4 879 | 5 211 | ||
| Trade Debtors Trade Receivables | 4 474 | 1 070 | 1 646 | 5 047 | 7 886 | 3 993 |
| Turnover Revenue | 311 115 | 324 799 | ||||
| Bank Borrowings | 50 000 | 13 285 | ||||
| Bank Borrowings Overdrafts | 18 102 | 50 000 | 28 783 | |||
| Bank Overdrafts | 18 102 | |||||
| Total Assets Less Current Liabilities | 1 860 | 51 238 | 28 955 | |||
| Trade Creditors Trade Payables | 1 432 | 4 104 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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