Claydon Mortgage Services Limited in Ipswich, IP6 0AQ

Description

Data updated on: 01-11-2023

Claydon Mortgage Services Limited could be gotten hold of in 5 Newell Rise, Claydon in Ipswich. The company's zip code is IP6 0AQ. Claydon Mortgage Services has been in this business since the firm was started in 2014. The company's Companies House Reg No. is 09237025. This business's declared SIC number is 66190 - Activities auxiliary to financial intermediation n.e.c.. The company's most recent filed accounts documents describe the period up to 2022/09/30 and the most recent annual confirmation statement was filed on 2023/09/26.

There is a group of two directors managing the business now, specifically Graham H. and Jayne H. who have been performing the directors obligations for 10 years.

Graham H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	13 544	24 603

Balance Sheet
Cash Bank On Hand		93 752	48 032	17 650
Current Assets	73 777	93 752	48 032	38 150
Debtors				20 500
Other Debtors				20 500
Cash Bank In Hand	73 777	93 752
Intangible Fixed Assets	75 000	50 000
Net Assets Liabilities Including Pension Asset Liability	13 544	24 603

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	13 534	24 403
Shareholder Funds	13 544	24 603

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		25 000	50 000	75 000
Average Number Employees During Period			2	2
Creditors		119 149	74 305	64 788
Increase From Amortisation Charge For Year Intangible Assets			25 000	25 000
Intangible Assets		50 000	25 000
Intangible Assets Gross Cost		75 000	75 000
Net Current Assets Liabilities	-36 456	-25 397	-26 273	-26 638
Other Creditors		113 434	73 854	64 321
Other Taxation Social Security Payable		5 265		17
Total Assets Less Current Liabilities	13 544	24 603	-1 273	-26 638
Trade Creditors Trade Payables		450	451	450
Creditors Due Within One Year	110 233	119 149
Fixed Assets	50 000	50 000
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000

Company staff

Graham H.

Role: Director

Appointed: 26 September 2014

Latest update: 19 February 2024

Jayne H.

Role: Director

Appointed: 26 September 2014

Latest update: 19 February 2024

People with significant control

Graham H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-09-26
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Claydon Mortgage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Jayne H.

People with significant control

Graham H.

Accounts Documents

Company filings

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