Founded in 2016, Prime Mortgage Finance, classified under reg no. 10214264 is an active company. Currently registered at Unit 1 The Cam Centre SG4 0TW, Hitchin the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Zahra K., Danny N.. Of them, Danny N. has been with the company the longest, being appointed on 3 June 2016 and Zahra K. has been with the company for the least time - from 12 November 2018. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 The Cam Centre |
Office Address2 | Wilbury Way |
Town | Hitchin |
Post code | SG4 0TW |
Country of origin | United Kingdom |
Registration Number | 10214264 |
Date of Incorporation | Fri, 3rd Jun 2016 |
Industry | Activities of mortgage finance companies |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Danny N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danny N.
Notified on | 3 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 301 | 20 313 | 11 245 | 73 654 | 48 701 | 46 533 | 37 920 |
Current Assets | 11 288 | 20 313 | 19 477 | 73 654 | 49 577 | 46 533 | 75 083 |
Debtors | 7 987 | 8 232 | 1 455 | 876 | 37 163 | ||
Net Assets Liabilities | 529 | 2 619 | 208 | 16 191 | 2 115 | 465 | 370 |
Other Debtors | 37 024 | ||||||
Property Plant Equipment | 979 | 2 198 | 1 845 | 2 170 | 1 383 | ||
Other | |||||||
Accrued Liabilities | 300 | 420 | 2 191 | 663 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 207 | 507 | 1 052 | 1 771 | 2 558 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 187 | 1 518 | 192 | 1 044 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | 2 | 2 |
Bank Borrowings | 19 292 | 17 589 | 14 955 | 41 709 | |||
Creditors | 10 759 | 17 694 | 20 052 | 19 292 | 17 589 | 14 955 | 41 709 |
Dividend Per Share Interim | 380 | 705 | 80 | 40 | 40 | 40 | 356 |
Dividends Paid On Shares Interim | 70 500 | 83 470 | 82 250 | 130 387 | 120 530 | 89 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 300 | 545 | 719 | 788 | ||
Net Current Assets Liabilities | 529 | 2 619 | -575 | 34 410 | 18 209 | 13 662 | 40 972 |
Nominal Value Allotted Share Capital | 100 | 200 | 200 | 200 | 200 | 200 | |
Number Shares Issued Fully Paid | 100 | 100 | 200 | 200 | 200 | 200 | 200 |
Other Creditors | 1 402 | 788 | 60 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 455 | 876 | 139 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 455 | ||||||
Property Plant Equipment Gross Cost | 1 187 | 2 705 | 2 897 | 3 941 | 3 941 | ||
Provisions For Liabilities Balance Sheet Subtotal | 196 | 417 | 351 | 412 | 276 | ||
Taxation Social Security Payable | 38 919 | 27 751 | 27 939 | 28 891 | |||
Total Assets Less Current Liabilities | 529 | 2 619 | 404 | 35 900 | 20 055 | 15 832 | 42 355 |
Total Borrowings | 19 292 | 17 589 | 14 955 | 41 709 | |||
Trade Creditors Trade Payables | 78 | 186 | 43 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 5th, December 2023 |
accounts | Free Download (11 pages) |
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