Act Mortgage Management Limited in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

05456438 is the reg. no. used by Act Mortgage Management Limited. This firm was registered as a Private Limited Company on Thu, 19th May 2005. This firm has been active on the British market for the last nineteen years. This business can be found at 409-411 Croydon Road in Beckenham. The post code assigned is BR3 3PP. This enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-19.

There's one managing director now overseeing this particular limited company, specifically Christopher T. who's been utilizing the director's assignments since Thu, 19th May 2005. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Jeannine D. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 821	-4 900	-4 606	32	83	79

Balance Sheet
Cash Bank In Hand	5 127	6 073	5 328	2 214	8 289	17 002
Cash Bank On Hand						17 002	19 084	15 824	33 025	33 869	519	118	692
Current Assets			5 328	11 264	8 289					33 869	26 372	27 832	51 663
Debtors				9 050							25 853	27 714	50 971
Net Assets Liabilities						79	77	19	63	565	3 374	4 917	24
Net Assets Liabilities Including Pension Asset Liability	-3 821	-4 900	-4 606	32	83	79
Other Debtors											25 853	27 714	50 971
Property Plant Equipment						621	492	3 276	2 457	1 842	1 381	2 178
Tangible Fixed Assets	158	118	88	66	49	621

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 822	-4 901	-4 607	31	82	78
Shareholder Funds	-3 821	-4 900	-4 606	32	83	79

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						769	929	1 470	2 289	2 904	3 365	3 920	1 051
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						17 420	19 406	18 459	35 001	34 796	24 117	24 679	52 962
Creditors Due Within One Year	9 074	11 067	10 004	11 285	8 245	17 420
Disposals Decrease In Depreciation Impairment Property Plant Equipment													745
Disposals Property Plant Equipment													745
Increase From Depreciation Charge For Year Property Plant Equipment							160	541	819	615	461	555	92
Net Current Assets Liabilities	-3 947	-4 994	-4 676	-21	44	-418	-322	-2 635	-1 976	-927	2 255	3 153	-1 299
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 312	1 312	1 216	2 404	2 914	3 110	3 182	28 003
Other Taxation Social Security Payable						16 108	18 094	17 243	32 597	31 882	21 007	21 497	22 941
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 390	1 421	4 746	4 746	4 746	4 746	6 098	4 027
Provisions For Liabilities Balance Sheet Subtotal						124	93	622	418	350	262	414	310
Provisions For Liabilities Charges	32	24	18	13	10	124
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						676
Tangible Fixed Assets Cost Or Valuation	714	714	714	714	714	1 390
Tangible Fixed Assets Depreciation	556	596	626	648	665	769
Tangible Fixed Assets Depreciation Charged In Period		40	30	22	17	104
Total Additions Including From Business Combinations Property Plant Equipment							31	3 325				1 352
Total Assets Less Current Liabilities	-3 789	-4 876	-4 588	45	93	203	170	641	481	915	3 636	5 331	334
Trade Creditors Trade Payables													2 018

Company staff

Jeannine D.

Role: Secretary

Appointed: 19 May 2005

Latest update: 21 March 2024

Christopher T.

Role: Director

Appointed: 19 May 2005

Latest update: 21 March 2024

People with significant control

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

Christopher T.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 January 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014

Act Mortgage Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeannine D.

Christopher T.

Eca Secretaries Limited

People with significant control

Christopher T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies