Founded in 2015, U & H Mortgage Advisors, classified under reg no. 09722698 is an active company. Currently registered at Ryefield Court HA6 1LL, Northwood Hills the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2023.
The firm has 2 directors, namely Hinaben P., Umesh P.. Of them, Hinaben P., Umesh P. have been with the company the longest, being appointed on 8 August 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ryefield Court |
| Office Address2 | 81 Joel Street |
| Town | Northwood Hills |
| Post code | HA6 1LL |
| Country of origin | United Kingdom |
| Registration Number | 09722698 |
| Date of Incorporation | Sat, 8th Aug 2015 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Sat, 31st May 2025 (381 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 August 2015
Position: Director
Appointed: 08 August 2015
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Hinaben P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Umesh P. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Hinaben P.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Umesh P.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 148 333 | 208 769 | 330 044 | 473 976 | 582 488 | 653 531 | 553 362 | 548 003 |
| Debtors | 1 | |||||||
| Property Plant Equipment | 1 445 | 1 228 | 1 665 | 1 415 | 1 203 | 1 023 | 870 | 740 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 600 | 600 | 600 | 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 255 | 472 | 766 | 1 016 | 1 228 | 1 408 | 1 561 | 1 691 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 24 747 | 17 666 | 29 981 | 31 332 | 25 896 | |||
| Creditors | 54 544 | 44 426 | 81 885 | 134 843 | 176 957 | 220 164 | 85 265 | 57 762 |
| Dividends Paid | 2 000 | 44 000 | 42 600 | 44 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 294 | 250 | 212 | 180 | 153 | 130 | |
| Net Current Assets Liabilities | 164 344 | 248 159 | 339 133 | 405 531 | 433 367 | 468 097 | 490 241 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 29 797 | 26 159 | 51 304 | 102 911 | 150 461 | |||
| Profit Loss | 72 338 | 128 252 | 133 324 | 110 186 | ||||
| Property Plant Equipment Gross Cost | 1 700 | 1 700 | 2 431 | 2 431 | 2 431 | 2 431 | 2 431 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 731 | |||||||
| Total Assets Less Current Liabilities | 165 572 | 249 824 | 340 548 | 406 734 | 434 390 | 468 967 | 490 981 | |
| Trade Debtors Trade Receivables | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 4th, October 2023 |
accounts | Free Download (8 pages) |
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