Adr Mortgage Finance Ltd in Ware, SG12 8AS

Description

Data updated on: 01-11-2023

Adr Mortgage Finance Ltd with reg. no. 10874725 has been on the market for seven years. This Private Limited Company can be reached at 51 High Street, Stanstead Abbotts, Ware and company's postal code is SG12 8AS. The enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Its most recent financial reports detail the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-07-18.

Given the following company's magnitude, it became vital to choose further directors: Andrew R. and Nicole R. who have been aiding each other since July 2017 to fulfil their statutory duties for the following limited company.

Executives with significant control over the firm are: Andrew R. owns 1/2 or less of company shares. Nicole R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 381	3 038	49	994
Current Assets	12 633	10 099	6 474	38 277	41 066	38 716
Debtors	8 252	7 061	6 425	37 283
Net Assets Liabilities	7 167	1 670	2 095	5 004	4 593	1 687
Other Debtors			2 622	27 599
Property Plant Equipment	2 067	1 034		825

Other Financial Data
Description Principal Activities					82 990	82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 919	1 079	2 123
Accumulated Depreciation Impairment Property Plant Equipment	1 033	2 066	3 100	3 375
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts				23 981
Corporation Tax Payable		2 592	3 392	3 982
Creditors	5 466	9 463	4 379	4 216	6 408	8 695
Fixed Assets				825	550	275
Increase From Depreciation Charge For Year Property Plant Equipment		1 033	1 034	275
Net Current Assets Liabilities	7 167	636	2 095	28 160	34 658	30 021
Other Creditors	2 667	6 871	875	4 365
Other Taxation Social Security Payable			112	251
Property Plant Equipment Gross Cost	3 100	3 100	3 100	4 200
Provisions For Liabilities Balance Sheet Subtotal				3 982	7 568	7 358
Taxation Social Security Payable	4 866	2 592
Total Additions Including From Business Combinations Property Plant Equipment				1 100
Total Assets Less Current Liabilities		1 670	2 095	34 885	35 208	30 296
Trade Debtors Trade Receivables	8 252	7 061	3 803	9 684

Company staff

Andrew R.

Role: Director

Appointed: 19 July 2017

Latest update: 31 January 2024

Nicole R.

Role: Director

Appointed: 19 July 2017

Latest update: 31 January 2024

People with significant control

Andrew R.

Notified on 19 July 2017

Nature of control:

1/2 or less of shares

Nicole R.

Notified on 19 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-19
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Adr Mortgage Finance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Nicole R.

People with significant control

Andrew R.

Nicole R.

Accounts Documents

Company filings

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