Mortgage Quest started in year 2004 as Private Limited Company with registration number 05013239. The Mortgage Quest company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Hatch End at Avondale House. Postal code: HA5 4HS. Since March 16, 2004 Mortgage Quest Ltd is no longer carrying the name Ellenmore.
The company has 2 directors, namely Samantha Y., John Y.. Of them, John Y. has been with the company the longest, being appointed on 8 March 2004 and Samantha Y. has been with the company for the least time - from 6 April 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Avondale House |
Office Address2 | 262 Uxbridge Road |
Town | Hatch End |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 05013239 |
Date of Incorporation | Mon, 12th Jan 2004 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is John Y. This PSC has 25-50% voting rights and has 25-50% shares.
John Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ellenmore | March 16, 2004 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 598 | 54 393 | 86 839 | 249 147 | 359 696 | 45 429 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 668 983 | 876 735 | 764 177 | 811 248 | 1 107 525 | 1 107 243 | ||||||
Current Assets | 58 846 | 138 370 | 175 917 | 348 907 | 387 662 | 616 216 | 714 651 | 921 165 | 1 399 093 | 1 683 685 | 1 922 883 | 1 959 871 |
Debtors | 21 092 | 24 423 | 14 849 | 24 143 | 35 739 | 118 700 | 51 237 | 44 430 | 634 916 | 872 437 | 921 693 | 852 628 |
Net Assets Liabilities | 467 413 | 726 873 | 1 192 426 | 1 520 293 | 1 624 950 | 1 778 563 | ||||||
Other Debtors | 5 569 | 1 | 618 182 | 822 477 | 817 635 | 793 713 | ||||||
Property Plant Equipment | 89 490 | 75 660 | 66 182 | 80 996 | 73 807 | 63 899 | ||||||
Cash Bank In Hand | 37 754 | 113 947 | 161 068 | 324 764 | 351 923 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 598 | 54 393 | 86 839 | 249 147 | 359 696 | |||||||
Tangible Fixed Assets | 2 477 | 101 559 | 80 607 | 67 044 | 45 896 | 102 160 | ||||||
Intangible Fixed Assets | 45 896 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 498 | 14 001 | 86 739 | 244 047 | 359 596 | 45 329 | ||||||
Shareholder Funds | 598 | 54 393 | 86 839 | 249 147 | 359 696 | 45 429 | ||||||
Other | ||||||||||||
Total Fixed Assets Additions | 133 034 | 4 803 | 8 341 | 306 | ||||||||
Total Fixed Assets Cost Or Valuation | 12 913 | 145 947 | 150 750 | 159 091 | 159 397 | |||||||
Total Fixed Assets Depreciation | 10 436 | 44 388 | 70 143 | 92 047 | 113 501 | |||||||
Total Fixed Assets Depreciation Charge In Period | 33 952 | 25 755 | 21 904 | 21 454 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 138 907 | 128 863 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 177 395 | 202 615 | 224 674 | 254 357 | 278 958 | 300 256 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 390 | 12 581 | 44 497 | 17 412 | 11 390 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 53 665 | |||||||||||
Corporation Tax Payable | 153 816 | 120 733 | 141 117 | 122 641 | 92 781 | 104 717 | ||||||
Creditors | 535 132 | 342 297 | 269 952 | 272 849 | 244 388 | 371 740 | 245 207 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||||||
Fixed Assets | 2 477 | 101 559 | 80 607 | 67 044 | 45 896 | 102 160 | 89 490 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 220 | 22 059 | 29 683 | 24 601 | 21 298 | |||||||
Net Current Assets Liabilities | -1 879 | -47 166 | 6 232 | 177 103 | 313 800 | -56 731 | 506 786 | 651 213 | 1 126 244 | 1 439 297 | 1 680 743 | 1 714 664 |
Other Creditors | 188 420 | 149 063 | 130 910 | 121 747 | 224 574 | 138 020 | ||||||
Other Taxation Social Security Payable | 61 | 156 | 822 | 720 | 2 470 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 092 | 5 569 | ||||||||||
Property Plant Equipment Gross Cost | 266 885 | 278 275 | 290 856 | 335 353 | 352 765 | 364 155 | ||||||
Total Assets Less Current Liabilities | 598 | 54 393 | 86 839 | 244 147 | 359 696 | 45 429 | 467 413 | 726 873 | 1 212 578 | 1 520 293 | 1 754 550 | 1 778 563 |
Trade Debtors Trade Receivables | 45 668 | 44 429 | 36 933 | 49 960 | 104 058 | 58 915 | ||||||
Advances Credits Directors | 385 039 | 59 511 | 3 852 | 618 181 | 616 725 | 616 725 | 296 402 | |||||
Advances Credits Made In Period Directors | 325 528 | 55 659 | 622 033 | 1 456 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 60 725 | 225 828 | 169 685 | 166 804 | 73 862 | |||||||
Tangible Fixed Assets Additions | 133 034 | 4 803 | 8 341 | 306 | 90 327 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 913 | 145 947 | 150 750 | 159 091 | 159 397 | 249 724 | ||||||
Tangible Fixed Assets Depreciation | 10 436 | 44 388 | 70 143 | 92 047 | 113 501 | 147 564 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 33 952 | 25 755 | 21 904 | 21 454 | ||||||||
Cash Bank | 351 923 | 498 608 | ||||||||||
Creditors Due Within One Year | 73 862 | 674 039 | ||||||||||
Number Shares Allotted | 100 | 100 | ||||||||||
Number Shares Authorised | 25 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
Share Capital Authorised | -100 | -100 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 34 063 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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