The Thurrock Mortgage Clinic Limited in Leigh On Sea, SS9 2SG

Description

Data updated on: 01-11-2023

The Thurrock Mortgage Clinic Limited is officially located at Leigh On Sea at 1579 London Road. You can look up this business by the post code - SS9 2SG. The Thurrock Mortgage Clinic's founding dates back to 1999. The enterprise is registered under the number 03724415 and their status at the time is active. The firm's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Thu, 2nd Mar 2023.

This company has just one director at the moment leading this firm, namely Graham C. who has been executing the director's obligations for 25 years. In order to provide support to the directors, this specific firm has been utilizing the skills of Stuart C. as a secretary since the appointment on 2nd March 1999.

Graham C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	603	545

Balance Sheet
Cash Bank In Hand	245	245
Cash Bank On Hand			5 368	1 586	870	830	6 876	4 482	641	8 813
Current Assets	7 036	7 057	11 138	11 291	10 800	10 503	16 570	10 825	7 274	8 813
Debtors	6 791	6 812	5 770	9 705	9 930	9 673	9 694	6 343	6 633
Other Debtors			5 770	9 705	9 930	9 673	9 694	6 343	6 633
Property Plant Equipment			230	703	527	385	289	435	221
Tangible Fixed Assets	1 679	1 259

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	503	445
Shareholder Funds	603	545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 981	3 763	3 939	3 081	3 177	1 018	1 232	978
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			11 242	9 120	6 645	8 017	13 582	11 041	7 386	8 760
Creditors Due Within One Year	8 112	7 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment				452		987		2 627		428
Disposals Property Plant Equipment				549		1 000		2 662		649
Increase From Depreciation Charge For Year Property Plant Equipment				234	176	129	96	468	214	174
Net Current Assets Liabilities	-1 076	-714	-104	2 171	4 155	2 486	2 988	-216	-112	53
Nominal Value Allotted Share Capital			100	100	100
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			2 318	2 306	2 099	2 381	1 522	1 678	1 357	1 364
Other Taxation Social Security Payable			8 924	6 814	4 546	5 636	12 060	9 363	6 029	7 396
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 211	4 466	4 466	3 466	3 466	1 453	1 453	1 333
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	11 106
Tangible Fixed Assets Depreciation	9 427	9 847
Tangible Fixed Assets Depreciation Charged In Period		420
Total Additions Including From Business Combinations Property Plant Equipment				804				649		529
Total Assets Less Current Liabilities	603	545	126	2 874	4 682	2 871	3 277	219	109	408

Company staff

Graham C.

Role: Director

Appointed: 02 March 1999

Latest update: 1 March 2024

Stuart C.

Role: Secretary

Appointed: 02 March 1999

Latest update: 1 March 2024

People with significant control

Graham C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012

The Thurrock Mortgage Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

Stuart C.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Graham C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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The Thurrock Mortgage Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

Stuart C.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Graham C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012