The Mortgage Group (ni) Limited in Belfast, BT9 5NF

Description

Data updated on: 01-11-2023

The Mortgage Group (ni) Limited can be reached at Belfast at 1st Floor Ashwood House. Anyone can find this business using the post code - BT9 5NF. This enterprise has been in the field on the British market for 24 years. This enterprise is registered under the number NI039335 and their current status is active. This company's Standard Industrial Classification Code is 66220 meaning Activities of insurance agents and brokers. The Mortgage Group (ni) Ltd filed its latest accounts for the financial period up to 31st October 2022. The business latest confirmation statement was submitted on 6th October 2023.

Having two job advertisements since 2014-06-30, the enterprise has been a quite active employer on the employment market. On 2014-08-01, it was employing new employees for a Financial Advisor post in Derry, and on 2014-06-30, for the vacant post of a Financial Advisor in Belfast.

We have a group of two directors leading this particular firm now, namely Stephen A. and Colin W. who have been executing the directors duties since 2011-11-01. In order to support the directors in their duties, the abovementioned firm has been utilizing the expertise of Samuel S. as a secretary for the last 24 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 856	165 909	114 210	123 554	95 874	85 429

Balance Sheet
Cash Bank On Hand										191 806	84 071
Current Assets	227 796	201 062	115 321	126 726	198 156	139 469	169 100	135 586	343 266	454 296	177 748
Debtors				55 000	174 955					132 490	93 677
Net Assets Liabilities						85 429	104 064	78 584	85 450	203 599	-104 370
Property Plant Equipment										19 770	14 827
Cash Bank In Hand	227 796	201 062	115 321	71 726	23 201
Net Assets Liabilities Including Pension Asset Liability	140 856	165 909	114 210	123 553	95 874	85 429
Tangible Fixed Assets	7 561	6 049	4 539	3 027	12 918
Trade Debtors				55 001

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	140 766	165 819	114 120	123 463	95 784
Shareholder Funds	140 856	165 909	114 210	123 554	95 874	85 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										134 661	139 604
Average Number Employees During Period							11	8	10	10	14
Creditors						116 491	111 900	92 150	127 224	148 440	129 611
Fixed Assets	7 561	6 049	4 539	3 027	12 918	52 560	46 864	35 148	26 359	19 770	14 827
Increase From Depreciation Charge For Year Property Plant Equipment											4 943
Net Current Assets Liabilities	133 295	159 860	109 671	120 526	82 956	32 869	57 200	43 436	216 042	305 856	48 137
Property Plant Equipment Gross Cost										154 431	154 431
Total Assets Less Current Liabilities	140 856	165 909	114 210	123 554	95 874	85 429	104 064	78 584	242 401	325 626	62 964
Accruals Deferred Income Within One Year	94 501	41 202
Creditors Due Within One Year	94 501	41 202	5 650	6 200	115 200	106 600
Number Shares Allotted	90	90	90	90	90
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	90	90	90	90	90
Tangible Fixed Assets Additions					14 196
Tangible Fixed Assets Cost Or Valuation	82 762	82 762	82 762	82 762	96 958
Tangible Fixed Assets Depreciation	75 201	76 713	78 223	79 735	84 040
Tangible Fixed Assets Depreciation Charged In Period		1 512	1 510	1 512	4 305
Taxation Social Security Due Within One Year			5 650	6 200

Company staff

Stephen A.

Role: Director

Appointed: 01 November 2011

Latest update: 6 December 2023

Colin W.

Role: Director

Appointed: 28 September 2000

Latest update: 6 December 2023

Colin W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 04 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	04 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 June 2017
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Financial Advisor in Derry, posted on Friday 1st August 2014
Region / City	Derry
Salary	From £20000.00 to £45000.00 per year
Job type	permanent
Expiration date	Saturday 13th September 2014


Financial Advisor in Belfast, posted on Monday 30th June 2014
Region / City	Belfast
Salary	From £20000.00 to £45000.00 per year
Job type	permanent
Expiration date	Tuesday 12th August 2014

Financial Advisor in Derry, posted on Friday 1st August 2014

Region / City

Derry

Salary

From £20000.00 to £45000.00 per year

Job type

permanent

Expiration date

Saturday 13th September 2014

Financial Advisor in Belfast, posted on Monday 30th June 2014

Region / City

Belfast

Salary

From £20000.00 to £45000.00 per year

Job type

permanent

Expiration date

Tuesday 12th August 2014

The Mortgage Group (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Colin W.

Samuel S.

Gerard M.

Kevin M.

William P.

Ewan R.

Samuel S.

Kieran B.

George T.

Owen M.

Michael L.

People with significant control

Colin W.

Accounts Documents

Jobs and Vacancies at The Mortgage Group (ni) Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode