Mortgages In Bristol started in year 2014 as Private Limited Company with registration number 09301027. The Mortgages In Bristol company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 16 Park Crescent. Postal code: BS16 1PD.
There is a single director in the firm at the moment - Nigel P., appointed on 7 November 2014. In addition, a secretary was appointed - Annette W., appointed on 17 December 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Park Crescent |
| Office Address2 | Frenchay |
| Town | Bristol |
| Post code | BS16 1PD |
| Country of origin | United Kingdom |
| Registration Number | 09301027 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (338 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Secretary
Appointed: 17 December 2015
Position: Director
Appointed: 07 November 2014
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Nigel P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 11 992 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 008 | 40 152 | 56 270 | 62 205 | 84 283 | 88 715 | 37 673 | 49 642 | |
| Current Assets | 6 000 | 29 981 | 53 843 | 71 914 | 82 579 | 107 054 | 104 611 | 66 004 | 72 959 |
| Debtors | 70 | 566 | 439 | 384 | 3 267 | 1 714 | |||
| Net Assets Liabilities | 11 992 | 29 068 | 36 836 | 36 521 | 58 686 | 50 454 | 80 285 | 64 418 | |
| Other Debtors | 70 | 566 | 439 | 384 | 2 088 | 366 | |||
| Property Plant Equipment | 412 | 206 | 2 586 | 2 267 | 1 883 | 1 843 | 52 163 | 38 151 | |
| Total Inventories | 11 973 | 13 621 | 15 644 | 19 808 | 22 332 | 15 512 | 25 063 | 21 603 | |
| Cash Bank In Hand | 6 000 | 18 008 | |||||||
| Intangible Fixed Assets | 6 640 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 11 992 | |||||||
| Stocks Inventory | 11 973 | ||||||||
| Tangible Fixed Assets | 412 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 892 | ||||||||
| Shareholder Funds | 100 | 11 992 | |||||||
| Other | |||||||||
| Accrued Liabilities | 720 | 780 | 780 | 840 | 840 | 900 | 900 | 1 350 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 660 | 3 320 | 4 980 | 6 640 | 8 300 | 8 300 | 8 300 | 8 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | 412 | 921 | 2 039 | 3 472 | 4 864 | 7 380 | 21 392 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 889 | 799 | 1 049 | 1 353 | 52 835 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Dividend Per Share Interim | 50 | 5 000 | 5 000 | ||||||
| Dividends Paid On Shares Interim | 10 000 | 25 000 | 35 000 | ||||||
| Fixed Assets | 7 052 | 5 186 | 5 906 | 3 927 | 1 883 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 660 | 1 660 | 1 660 | 1 660 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 509 | 1 118 | 1 433 | 1 393 | 2 516 | 14 012 | ||
| Intangible Assets | 6 640 | 4 980 | 3 320 | 1 660 | |||||
| Intangible Assets Gross Cost | 8 300 | 8 300 | 8 300 | 8 300 | 8 300 | 8 300 | 8 300 | 8 300 | |
| Net Current Assets Liabilities | 100 | 9 940 | 28 882 | 35 930 | 37 594 | 61 803 | 53 611 | 33 122 | 31 267 |
| Nominal Value Allotted Share Capital | 101 | 101 | 101 | 101 | 101 | 101 | 101 | ||
| Number Shares Issued Fully Paid | 101 | 101 | 101 | 101 | 101 | 101 | 101 | ||
| Other Creditors | 23 566 | 34 970 | 43 743 | 43 983 | 50 100 | 31 982 | 40 342 | ||
| Other Remaining Borrowings | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 179 | 1 348 | |||||||
| Property Plant Equipment Gross Cost | 618 | 618 | 3 507 | 4 306 | 5 355 | 6 708 | 59 543 | 59 543 | |
| Taxation Social Security Payable | 70 | 176 | |||||||
| Total Assets Less Current Liabilities | 100 | 16 992 | 34 068 | 41 836 | 41 521 | 63 686 | 55 454 | 85 284 | 69 418 |
| Total Borrowings | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Trade Creditors Trade Payables | 465 | 544 | 58 | 402 | 428 | ||||
| Work In Progress | 11 973 | 13 621 | 15 644 | 19 808 | 22 332 | 15 512 | 25 063 | 21 603 | |
| Company Contributions To Money Purchase Plans Directors | 4 250 | 6 750 | 7 800 | ||||||
| Director Remuneration | 10 100 | 8 230 | 8 476 | ||||||
| Corporation Tax Payable | 8 410 | 7 123 | |||||||
| Creditors Due After One Year | 5 000 | ||||||||
| Creditors Due Within One Year | 5 900 | 20 041 | |||||||
| Intangible Fixed Assets Additions | 8 300 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 660 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 660 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 8 300 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 56 | 70 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 618 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 618 | ||||||||
| Tangible Fixed Assets Depreciation | 206 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 206 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/07 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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