A To Z Mortgages Ltd in Leeds, LS1 2TW

Description

Data updated on: 13-02-2021

A To Z Mortgages started conducting its business in the year 2002 as a Private Limited Company under the ID 04533568. The company's office was registered in Leeds at Elizabeth House 13-19. The A To Z Mortgages Ltd company had been operating in this business for 18 years.

The following company was overseen by one director: Matthew W., who was arranged to perform management duties in July 2010.

Executives who controlled the firm include: Matthew W. owned 1/2 or less of company shares. Jessie W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 458	30 297	32 688	57 403	57 348

Balance Sheet
Cash Bank In Hand	21 835	59 618	2 377	10 170	4
Current Assets	65 037	59 618	62 191	75 504	99 401	119 677	181 532	229 643
Debtors	43 202		59 814	65 334	99 397
Net Assets Liabilities Including Pension Asset Liability	46 458	30 297	32 688	57 403	57 348
Tangible Fixed Assets	9 090	7 634	6 155	4 982	4 047

Capital & Reserves
Called Up Share Capital	15	15	15	15	15
Profit Loss Account Reserve	46 443	30 282	32 673	57 388	57 333
Shareholder Funds	46 458	30 297	32 688	57 403	57 348

Other Financial Data
Amount Specific Advance Or Credit Directors				65 334	99 397	111 353
Amount Specific Advance Or Credit Made In Period Directors					36 593	15 800	42 746
Amount Specific Advance Or Credit Repaid In Period Directors					2 530	3 844	154 099
Administrative Expenses			49 034	128 543
Corporation Tax Due Within One Year			30 270	18 727
Creditors					45 290	23 004	19 546	15 015
Creditors Due Within One Year	26 262	35 765	34 468	22 087	45 291
Depreciation Tangible Fixed Assets Expense			1 479	1 173
Fixed Assets					4 047	3 300	2 699	2 216
Interest Payable Similar Charges			9	194
Loans From Directors Within One Year				1 121
Net Current Assets Liabilities	38 775	23 853	27 723	53 417	54 111	96 673	161 986	214 628
Number Shares Allotted		15	15	15	15
Operating Profit Loss			3 337	92 621
Other Taxation Social Security Within One Year			-736	323
Other Timing Differences			1 190	996
Par Value Share		1	1	1	1
Profit Loss For Period			2 391	73 893
Profit Loss On Ordinary Activities Before Tax			3 328	92 427
Provisions Charged Credited To Profit Loss Account During Period				-194
Provisions For Liabilities Charges	1 407	1 190	1 190	996	809
Share Capital Allotted Called Up Paid	15	15	15	15	15
Tangible Fixed Assets Additions		414
Tangible Fixed Assets Cost Or Valuation	45 546	45 960	45 960	45 960
Tangible Fixed Assets Depreciation	36 456	38 326	39 805	40 978	41 913
Tangible Fixed Assets Depreciation Charged In Period		1 870	1 479	1 173	935
Tax On Profit Or Loss On Ordinary Activities			937	18 534
Total Assets Less Current Liabilities	47 865	31 487	33 878	58 399	58 157	99 973	164 685	216 844
Total Dividend Payment				49 178
Trade Creditors Within One Year			1 782
Turnover Gross Operating Revenue			52 371	221 164
U K Current Corporation Tax			937	18 727
U K Deferred Tax				-193
Advances Credits Directors	18 079	24	54 416	65 334	99 397
Advances Credits Made In Period Directors		18 055	54 440	60 100
Advances Credits Repaid In Period Directors				49 182
Director Remuneration			5 369	21 160