Founded in 2015, Rapport Mortgage Services, classified under reg no. 09910163 is an active company. Currently registered at Suite 7, Office Base Regents Walk GL15 5RF, Lydney the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Richard W., appointed on 9 December 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Steven T.. There were no ex secretaries.
Office Address | Suite 7, Office Base Regents Walk |
Office Address2 | Newern Street |
Town | Lydney |
Post code | GL15 5RF |
Country of origin | United Kingdom |
Registration Number | 09910163 |
Date of Incorporation | Wed, 9th Dec 2015 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Richard W. This PSC and has 75,01-100% shares.
Richard W.
Notified on | 10 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 573 | 9 620 | 14 764 | 18 680 | 23 532 | 22 255 | 27 533 | |
Current Assets | 17 030 | 19 418 | 31 440 | 31 944 | 45 656 | 49 553 | 59 288 | 66 726 |
Debtors | 9 457 | 9 798 | 16 676 | 13 264 | 22 124 | 27 298 | 31 755 | |
Net Assets Liabilities | 4 387 | 12 339 | 24 344 | 29 272 | 43 348 | 50 111 | 50 900 | |
Property Plant Equipment | 2 277 | 5 503 | 5 059 | 3 953 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 | 1 156 | 2 710 | 4 376 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 346 | 4 313 | 1 110 | 560 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 |
Comprehensive Income Expense | 4 187 | 7 952 | 12 005 | |||||
Creditors | 12 643 | 7 079 | 7 096 | 4 949 | 7 811 | 4 501 | 12 341 | 13 446 |
Dividend Per Share Interim | 11 | 11 | 20 | 115 | ||||
Dividends Paid On Shares Interim | 2 105 | 2 105 | 4 000 | 23 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 1 087 | 1 554 | 1 666 | ||||
Issue Equity Instruments | 200 | |||||||
Net Current Assets Liabilities | 24 344 | 26 995 | 37 845 | 45 052 | 46 947 | 53 280 | ||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
Other Creditors | 3 896 | 2 899 | 2 562 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 4 187 | 7 952 | 12 005 | |||||
Property Plant Equipment Gross Cost | 2 346 | 6 659 | 7 769 | 8 329 | ||||
Taxation Social Security Payable | 1 144 | 1 144 | ||||||
Trade Debtors Trade Receivables | 9 457 | 9 798 | 16 676 | |||||
Fixed Assets | 3 953 | 3 360 | ||||||
Total Assets Less Current Liabilities | 50 900 | 56 640 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 28th June 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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