Ur-mortgage Limited in West Midlands, CV1 2EL

Description

Data updated on: 01-11-2023

This firm is known as Ur-mortgage Limited. The company was originally established sixteen years ago and was registered with 06465646 as its registration number. This particular registered office of this firm is situated in West Midlands. You may find it at 5 The Quadrant, Coventry. The company currently known as Ur-mortgage Limited, was previously registered as David Dowson. The change has taken place in 18th February 2019. The company's declared SIC number is 64999 and has the NACE code: Financial intermediation not elsewhere classified. The company's latest filed accounts documents describe the period up to 31st January 2023 and the most current confirmation statement was submitted on 21st March 2023.

According to the official data, this particular limited company is governed by just one director: David D., who was selected to lead the company sixteen years ago. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Christine W. as a secretary since 2008.

Previous company's names
Ur-mortgage Limited 2019-02-18
David Dowson Ltd 2008-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200	131	-1 241	174	4 097	930

Balance Sheet
Cash Bank On Hand						9 933	10 859	2 425	32 574	6 455	13 952	23 488	25 544
Current Assets	10 364	11 741	291	5 194	13 478	9 933	13 672	2 425	32 574	9 829	15 008	23 928
Debtors	8 900	8 279	235	224			2 813			3 374	1 056	440
Net Assets Liabilities						930	5 506	103	20 990	7 048	1 374	1 100
Other Debtors							2 813			3 374	1 056	440
Property Plant Equipment						723	345	583	1 655	4 099	2 925	2 115
Cash Bank In Hand	1 464	3 462	56	4 970	13 478	9 933
Net Assets Liabilities Including Pension Asset Liability	200	131	-1 241	174	4 097	930
Tangible Fixed Assets	1 082	1 082	673	265	848	723

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	100	31	-1 341	74	3 997	830
Shareholder Funds	200	131	-1 241	174	4 097	930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 999	3 836	4 327	4 778	5 951	7 125	8 389	9 609
Additions Other Than Through Business Combinations Property Plant Equipment							459		1 523	3 617		454
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						5 703	7 488	915	10 746
Creditors						9 726	8 511	2 905	13 239	6 880	16 559	24 503	18 961
Depreciation Rate Used For Property Plant Equipment							20		20	20	20	20
Fixed Assets	1 082	1 082	673	265	848	723	345	583
Increase From Depreciation Charge For Year Property Plant Equipment							837	491	451	1 173	1 174	1 264	1 220
Net Current Assets Liabilities	-882	-951	-1 914	-91	3 249	207	5 161	-480	19 335	2 949	-1 551	-1 015	6 583
Number Shares Issued Fully Paid								100	101	101
Other Creditors						3 899	900	1 838	998	6 801	16 373	24 864	15 154
Par Value Share			1	1	1	1			1	1
Property Plant Equipment Gross Cost						3 722	4 181	4 910	6 433	10 050	10 050	10 504	12 495
Total Additions Including From Business Combinations Property Plant Equipment								729					1 991
Total Assets Less Current Liabilities	200	131	-1 241	174	4 097	930	5 506	103	20 990	7 048	1 374	1 100	9 469
Trade Creditors Trade Payables						124	123	152	1 495	79	186	79	1 021
Advances Credits Directors					1 354	3 049	2 812	908	44	5 847	15 419	23 688
Advances Credits Made In Period Directors						23 305		5 780	54 358	34 009	3 720
Advances Credits Repaid In Period Directors						25 000		9 500	53 494	39 812	13 292
Other Taxation Social Security Payable												-440	2 786
Creditors Due Within One Year Total Current Liabilities	11 246	12 692
Tangible Fixed Assets Additions		409			1 060	619
Tangible Fixed Assets Cost Or Valuation	1 634	2 043	2 043	2 043	3 103	3 722
Tangible Fixed Assets Depreciation	552	961	1 370	1 778	2 255	2 999
Tangible Fixed Assets Depreciation Charge For Period		409
Creditors Due Within One Year		12 692	2 205	5 285	10 229	9 726
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			409	408	477	744

Company staff

Christine W.

Role: Secretary

Appointed: 07 January 2008

Latest update: 19 January 2024

David D.

Role: Director

Appointed: 07 January 2008

Latest update: 19 January 2024

People with significant control

David D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 26 September 2014
Date Approval Accounts	26 September 2014

Ur-mortgage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

David D.

People with significant control

David D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies