Founded in 2003, The Mortgage Doctors, classified under reg no. 04693525 is an active company. Currently registered at 21c Station Road Cogenhoe NN7 1LT, Northamptonshire the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Martin R. and Martin C.. In addition one secretary - Angela R. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21c Station Road Cogenhoe |
Office Address2 | Northampton |
Town | Northamptonshire |
Post code | NN7 1LT |
Country of origin | United Kingdom |
Registration Number | 04693525 |
Date of Incorporation | Tue, 11th Mar 2003 |
Industry | Non-life insurance |
Industry | Life insurance |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Martin C. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Martin R. This PSC owns 25-50% shares.
Martin C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Martin R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 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 | 560 | 567 | 700 | 282 | 6 753 | 4 680 | 3 882 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 9 380 | 12 732 | 7 928 | 14 312 | 22 773 | 36 878 | |||||||
Current Assets | 13 398 | 15 282 | 14 032 | 17 212 | 28 052 | 45 461 | 50 272 | 61 470 | 84 632 | 79 921 | 114 479 | 143 868 | 143 175 |
Debtors | 4 018 | 2 550 | 6 104 | 2 900 | 5 279 | 8 583 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 560 | 567 | 700 | 282 | 6 753 | 4 680 | 3 882 | ||||||
Tangible Fixed Assets | 189 | 2 | 2 | 356 | 179 | 1 495 | |||||||
Net Assets Liabilities | 3 882 | 1 171 | 5 413 | 5 460 | 11 790 | 25 816 | 19 626 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 460 | 467 | 600 | 182 | 6 653 | 4 580 | |||||||
Shareholder Funds | 560 | 567 | 700 | 282 | 6 753 | 4 680 | 3 882 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 13 027 | 14 717 | |||||||||||
Fixed Assets | 189 | 2 | 2 | 356 | 179 | 1 495 | 1 037 | 1 459 | 1 264 | 819 | 559 | 2 338 | 1 409 |
Net Current Assets Liabilities | 371 | 565 | 698 | -74 | 6 610 | 3 484 | 2 845 | 288 | 4 149 | 4 641 | 11 231 | 23 478 | 18 217 |
Tangible Fixed Assets Cost Or Valuation | 12 084 | 12 084 | 12 084 | 12 615 | 12 615 | 14 745 | |||||||
Tangible Fixed Assets Depreciation | 11 895 | 12 082 | 12 082 | 12 259 | 12 436 | 13 250 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 187 | ||||||||||||
Total Assets Less Current Liabilities | 560 | 567 | 700 | 282 | 6 789 | 4 979 | 3 882 | 1 171 | 5 413 | 5 460 | 11 790 | 25 816 | 19 626 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 47 427 | 61 758 | 80 483 | 75 280 | 103 248 | 120 390 | 124 958 | ||||||
Creditors Due Within One Year | 14 717 | 13 334 | 17 286 | 21 442 | 41 977 | 47 427 | |||||||
Number Shares Allotted | 49 | 49 | 49 | 49 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 36 | 299 | |||||||||||
Share Capital Allotted Called Up Paid | 49 | 49 | 49 | 49 | 49 | ||||||||
Tangible Fixed Assets Additions | 531 | 2 130 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 177 | 177 | 814 | ||||||||||
Amount Specific Advance Or Credit Directors | 709 | 1 305 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 6th, November 2023 |
accounts | Free Download (3 pages) |
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