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P A B Mortgages Ltd HEMEL HEMPSTEAD

P A B Mortgages started in year 2014 as Private Limited Company with registration number 08932552. The P A B Mortgages company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hemel Hempstead at 4 Grovelands. Postal code: HP2 7TE.

The firm has 2 directors, namely Sarah B., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 11 March 2014 and Sarah B. has been with the company for the least time - from 5 July 2019. As of 25 April 2024, our data shows no information about any ex officers on these positions.

P A B Mortgages Ltd Address / Contact

Office Address 4 Grovelands
Office Address2 Boundary Way
Town Hemel Hempstead
Post code HP2 7TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08932552
Date of Incorporation Tue, 11th Mar 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Sarah B.

Position: Director

Appointed: 05 July 2019

Paul B.

Position: Director

Appointed: 11 March 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Paul B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Sarah B. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul B.

Notified on 11 March 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Sarah B.

Notified on 11 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 59712 377       
Balance Sheet
Cash Bank In Hand12 10229 374       
Cash Bank On Hand 29 37438 77846 65187 32117 93752 48248 42320 520
Current Assets    87 32180 437130 982153 103145 515
Debtors     62 50078 500104 680124 995
Net Assets Liabilities 12 24922 70029 04460 41760 780101 876126 461124 774
Other Debtors     62 50078 500103 070123 070
Property Plant Equipment 6414 1502 8591 9881 3948911 997 
Tangible Fixed Assets490641       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 49712 277       
Shareholder Funds1 59712 377       
Other
Accrued Liabilities 1 1401 1401 1401 1401 3561 2481 1401 140
Accumulated Depreciation Impairment Property Plant Equipment 4271 1802 6464 0665 1085 6114 9634 325
Additional Provisions Increase From New Provisions Recognised  661   -962105 711
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -246-165-113   
Average Number Employees During Period 11111122
Corporation Tax Payable 15 01517 21918 41325 67319 39228 19126 39919 577
Creditors 17 63819 43919 92328 51420 78629 82828 26024 652
Creditors Due Within One Year10 99517 638       
Deferred Tax Liabilities 1287895433782651693796 090
Dividends Paid  59 00066 50075 50080 600   
Finance Lease Liabilities Present Value Total        22 111
Future Minimum Lease Payments Under Non-cancellable Operating Leases       2 760 
Increase Decrease In Property Plant Equipment        30 135
Increase From Depreciation Charge For Year Property Plant Equipment  7531 4661 4201 0425034261 956
Loans From Directors 626564175551    
Net Current Assets Liabilities1 10711 73619 33926 72858 80759 651101 154124 843120 863
Nominal Value Allotted Share Capital  100100100100100  
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100100100100100
Other Taxation Social Security Payable 305   19836182
Par Value Share111111111
Prepayments Accrued Income       1 6101 925
Profit Loss  69 45172 844106 87380 963   
Property Plant Equipment Gross Cost 1 0685 3305 5056 0546 5026 5026 9602 675
Provisions 1287895433782651693796 090
Provisions For Liabilities Balance Sheet Subtotal 1287895433782651693796 090
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions670398       
Tangible Fixed Assets Cost Or Valuation6701 068       
Tangible Fixed Assets Depreciation180427       
Tangible Fixed Assets Depreciation Charged In Period180247       
Total Additions Including From Business Combinations Property Plant Equipment  4 262175549448 1 68530 135
Total Assets Less Current Liabilities1 59712 37723 48929 58760 79561 045102 045126 840152 975
Trade Creditors Trade Payables 5525161951 150  108108
Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 074 
Disposals Property Plant Equipment       1 227 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
On 25th March 2024 director's details were changed
filed on: 25th, March 2024 		Free Download (2 pages)

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