United Mortgages Downpatrick Ltd in Belfast, BT12 7DG

Description

Data updated on: 01-11-2023

NI626978 is the registration number assigned to United Mortgages Downpatrick Ltd. The firm was registered as a Private Limited Company on 2014-10-01. The firm has been operating on the market for ten years. This firm may be contacted at 385 Innovation Factory Springfield Road in Belfast. The main office's area code assigned is BT12 7DG. The company's SIC code is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. United Mortgages Downpatrick Limited released its account information for the period up to 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2023-10-01.

According to the latest data, this company has just one managing director: Stephen M., who was designated to this position ten years ago. Since 2014 Daniella M., had been fulfilling assigned duties for the following company up to the moment of the resignation six years ago.

Stephen M. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-03-31	2023-03-31
Currency
Net Worth	20	20

Balance Sheet
Cash Bank On Hand							32 356	29 622	4 898
Current Assets						20	32 356	65 397	44 870
Debtors						20		35 775	39 972
Net Assets Liabilities		20	20	20	20	20	13 127	37 730	13 482
Other Debtors						20		35 775	39 972
Property Plant Equipment							9 429	9 988	10 340
Net Assets Liabilities Including Pension Asset Liability	20	20

Capital & Reserves
Shareholder Funds	20	20

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 200	1 700	2 200
Accumulated Depreciation Impairment Property Plant Equipment							2 357	3 266	4 206
Additions Other Than Through Business Combinations Intangible Assets							12 000
Additions Other Than Through Business Combinations Property Plant Equipment							11 786	1 468	1 292
Average Number Employees During Period									1
Creditors							39 458	47 955	550
Finance Lease Liabilities Present Value Total									550
Fixed Assets							20 229	20 288	20 140
Increase From Amortisation Charge For Year Intangible Assets							1 200	500	500
Increase From Depreciation Charge For Year Property Plant Equipment							2 357	909	940
Intangible Assets							10 800	10 300	9 800
Intangible Assets Gross Cost							12 000	12 000	12 000
Net Current Assets Liabilities						20	-7 102	17 442	-6 108
Other Creditors							1 200	3 400	5 052
Other Remaining Borrowings							181
Property Plant Equipment Gross Cost							11 786	13 254	14 546
Taxation Social Security Payable									108
Total Assets Less Current Liabilities								37 730	14 032
Total Borrowings							181		550
Trade Creditors Trade Payables							23 150	23 850	30 200
Amount Specific Advance Or Credit Directors							181	-35 775	-39 970
Amount Specific Advance Or Credit Made In Period Directors								-35 956	-39 970
Amount Specific Advance Or Credit Repaid In Period Directors							181		35 775
Called Up Share Capital Not Paid Not Expressed As Current Asset	20	20	20	20	20	20
Number Shares Allotted		20	20	20	20	20
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	20	20

Company staff

Stephen M.

Role: Director

Appointed: 01 October 2014

Latest update: 14 March 2024

People with significant control

Stephen M.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

United Mortgages Downpatrick Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Daniella M.

Daniella M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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