Precise Mortgages started in year 2012 as Private Limited Company with registration number 08316101. The Precise Mortgages company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Fleet at 148 Clarence Road. Postal code: GU51 3XR.
There is a single director in the company at the moment - Neil B., appointed on 3 December 2012. In addition, a secretary was appointed - Fiona B., appointed on 3 December 2012. As of 20 April 2024, there was 1 ex director - Fiona B.. There were no ex secretaries.
| Office Address | 148 Clarence Road |
| Town | Fleet |
| Post code | GU51 3XR |
| Country of origin | United Kingdom |
| Registration Number | 08316101 |
| Date of Incorporation | Mon, 3rd Dec 2012 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Secretary
Appointed: 03 December 2012
Position: Director
Appointed: 03 December 2012
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Neil B. This PSC and has 75,01-100% shares.
Neil B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2023-03-31 |
| Net Worth | 1 | 29 925 | 31 246 | 23 458 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 25 921 | 21 611 | 47 170 | 42 613 | 30 819 | 102 842 | 62 927 | 52 945 | |||
| Current Assets | 1 | 37 975 | 25 706 | 26 916 | 22 344 | 47 903 | 54 209 | 37 190 | 110 293 | 70 409 | 60 245 |
| Debtors | 1 111 | 995 | 733 | 733 | 11 596 | 6 371 | 7 451 | 7 482 | 7 300 | ||
| Net Assets Liabilities | 23 458 | 23 191 | 41 617 | 48 737 | 34 489 | 62 458 | 50 100 | 51 993 | |||
| Other Debtors | 995 | 733 | 733 | 11 596 | 6 371 | 7 451 | 7 482 | 7 300 | |||
| Property Plant Equipment | 7 697 | 5 773 | 4 330 | 3 247 | 3 485 | 2 614 | 1 961 | 1 471 | |||
| Cash Bank In Hand | 1 | 37 975 | 24 595 | 25 921 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 29 925 | 31 246 | 23 458 | |||||||
| Tangible Fixed Assets | 7 547 | 7 697 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 100 | |||||||
| Profit Loss Account Reserve | 29 924 | 31 245 | 23 358 | ||||||||
| Shareholder Funds | 1 | 29 925 | 31 246 | 23 458 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 005 | 8 448 | 9 530 | 10 693 | 11 564 | 12 217 | 12 707 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 32 500 | ||||||||||
| Corporation Tax Payable | 7 991 | 3 914 | 9 458 | 7 557 | 3 639 | 16 148 | 11 798 | ||||
| Creditors | 11 155 | 4 926 | 10 616 | 8 719 | 6 186 | 17 949 | 22 270 | 9 723 | |||
| Dividends Paid On Shares | 40 000 | 14 000 | 22 000 | 23 000 | 30 000 | 40 000 | 62 000 | 33 000 | |||
| Fixed Assets | 7 547 | 7 697 | 5 773 | 4 330 | 3 247 | 3 485 | 2 614 | 1 961 | 1 471 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 924 | 1 443 | 1 082 | 1 162 | 871 | 653 | 490 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 924 | 1 443 | 1 082 | 1 162 | 871 | 653 | 490 | ||||
| Loans From Directors | 2 956 | 652 | 798 | 802 | 2 188 | 972 | 9 672 | 923 | |||
| Net Current Assets Liabilities | 1 | 29 925 | 23 699 | 15 761 | 17 418 | 37 287 | 45 490 | 31 004 | 92 344 | 36 341 | 50 522 |
| Other Creditors | 208 | 360 | 360 | 360 | 359 | 829 | 800 | 500 | |||
| Property Plant Equipment Gross Cost | 12 778 | 12 778 | 12 777 | 14 178 | 14 178 | 14 178 | 14 178 | ||||
| Redeemable Preference Shares Liability | 32 500 | ||||||||||
| Taxation Social Security Payable | 23 596 | 8 300 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | -1 | 1 400 | |||||||||
| Total Assets Less Current Liabilities | 1 | 29 925 | 31 246 | 23 458 | 23 191 | 41 617 | 48 737 | 34 489 | 94 958 | 38 302 | 51 993 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||||
| Creditors Due Within One Year | 8 050 | 2 007 | 11 155 | ||||||||
| Number Shares Allotted | 1 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||||
| Tangible Fixed Assets Additions | 10 063 | 2 715 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 063 | 12 778 | |||||||||
| Tangible Fixed Assets Depreciation | 2 516 | 5 081 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 516 | 2 565 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 17th, December 2023 |
accounts | Free Download (10 pages) |
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