Willerby Mortgage Services Limited is a private limited company registered at 180A Kingston Road, Willerby, Hull HU10 6LX. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-03, this 6-year-old company is run by 1 director.
Director Emma S., appointed on 03 May 2018.
The company is categorised as "activities of mortgage finance companies" (SIC code: 64922).
The last confirmation statement was filed on 2023-05-02 and the due date for the next filing is 2024-05-16. Additionally, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 180a Kingston Road |
| Office Address2 | Willerby |
| Town | Hull |
| Post code | HU10 6LX |
| Country of origin | United Kingdom |
| Registration Number | 11344940 |
| Date of Incorporation | Thu, 3rd May 2018 |
| Industry | Activities of mortgage finance companies |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (295 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2018
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Emma S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma S.
| Notified on | 3 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 1 | 9 804 | ||
| Current Assets | 20 320 | 40 845 | 23 005 | ||
| Debtors | 516 | ||||
| Net Assets Liabilities | 1 | 1 | 112 | 1 845 | |
| Other Debtors | 516 | ||||
| Property Plant Equipment | 2 911 | ||||
| Total Inventories | 10 000 | ||||
| Other | |||||
| Description Principal Activities | 64 922 | 64 922 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 727 | ||||
| Average Number Employees During Period | 2 | 4 | 4 | ||
| Corporation Tax Payable | 20 337 | ||||
| Creditors | 2 782 | 29 213 | 23 381 | ||
| Dividends Paid On Shares | 89 500 | ||||
| Fixed Assets | 2 911 | 4 946 | 14 114 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 442 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 727 | ||||
| Loans From Directors | 1 966 | ||||
| Net Current Assets Liabilities | -2 799 | 23 563 | |||
| Other Taxation Social Security Payable | 816 | ||||
| Property Plant Equipment Gross Cost | 3 638 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 20 337 | 11 931 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 638 | ||||
| Total Assets | 45 791 | 37 119 | |||
| Total Assets Less Current Liabilities | 112 | 28 509 | |||
| Total Liabilities | 45 791 | 37 119 | |||
| Work In Progress | 10 000 | ||||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023-12-11 director's details were changed filed on: 11th, December 2023 |
officers | Free Download (2 pages) |
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