Actually Mortgages Limited in Preston, PR1 0AR

Description

Data updated on: 01-11-2023

The enterprise is widely known as Actually Mortgages Limited. The firm was started sixteen years ago and was registered under 06543024 as its reg. no. This particular registered office of the company is based in Preston. You can contact them at 19 Priory Lane, Penwortham. This business's registered with SIC code 64999 : Financial intermediation not elsewhere classified. Actually Mortgages Ltd reported its account information for the period up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-03-25.

The company has one director at the moment managing the firm, namely Lindsay S. who's been performing the director's assignments since 2008-03-25.

Lindsay S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP
Net Worth	239	273	384	266	135

Balance Sheet
Current Assets	20 906	19 913	21 554	22 106	19 120	14 462	14 841	16 288	18 296	23 793	20 395	19 568
Debtors	10 765	16 103	18 492	19 089	17 187	12 967	12 717
Net Assets Liabilities					135	317	249	516	702	636	372	4 504
Other Debtors						7 302	10 924
Property Plant Equipment					836	577	433
Total Inventories					1 933	1 495	2 124
Net Assets Liabilities Including Pension Asset Liability	239	273	384	266	135
Stocks Inventory	10 141	3 810	3 062	3 017	1 933
Tangible Fixed Assets	806	629	771	1 095	836

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	139	173	284	166	35
Shareholder Funds	239	273	384	266	135

Other Financial Data
Version Production Software											2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										930	688	743
Accumulated Depreciation Impairment Property Plant Equipment					1 271	1 530	1 674
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					521	7 107	9 519
Corporation Tax Payable					6 703	5 988	3 133
Creditors					521	14 612	15 025	16 092	18 541	10 835	11 766	9 156
Fixed Assets							433	320	947	815	1 614	1 210
Increase From Depreciation Charge For Year Property Plant Equipment						259	144
Net Current Assets Liabilities	-406	6 543	4 456	1 995	-13	-150	-184	196	-245	12 958	8 629	10 412
Number Shares Issued Fully Paid						100	100
Other Creditors						1 517	2 373
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 107	2 107
Provisions For Liabilities Balance Sheet Subtotal					167	110	82
Total Assets Less Current Liabilities	400	7 172	5 227	3 090	823	427	249	516	702	13 773	10 243	11 622
Trade Debtors Trade Receivables					3 130	5 665	1 793
Accrued Liabilities					1 475	1 517
Creditors Due After One Year		6 773	4 689	2 605	521
Creditors Due Within One Year	21 312	13 370	17 098	20 111	19 133
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	161	126	154	219	167
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			367	665
Tangible Fixed Assets Cost Or Valuation	1 075	1 075	1 442	2 107
Tangible Fixed Assets Depreciation	269	446	671	1 012	1 271
Tangible Fixed Assets Depreciation Charged In Period		177	225	341	259
Trade Creditors Trade Payables					959
Work In Progress					1 933	1 495
Advances Credits Directors	8 449	13 800	15 985	13 352	14 057
Advances Credits Made In Period Directors	13 174	12 476	14 535	15 417
Advances Credits Repaid In Period Directors	14 250	7 125	12 350	18 050

Company staff

Lindsay S.

Role: Director

Appointed: 25 March 2008

Latest update: 14 March 2024

People with significant control

Lindsay S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Actually Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay S.

Kathleen H.

People with significant control

Lindsay S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Actually Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay S.

Kathleen H.

People with significant control

Lindsay S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014