Consolidated Mortgages Ltd in County Durham, DL3 7JT

Description

Data updated on: 01-11-2023

1997 is the date that marks the beginning of Consolidated Mortgages Ltd, a company registered at 77 Bondgate, Darlington in County Durham. That would make twenty seven years Consolidated Mortgages has existed in the United Kingdom, as the company was established on August 19, 1997. The firm reg. no. is 03421597 and the post code is DL3 7JT. This firm is known as Consolidated Mortgages Ltd. However, it also operated as Career Development (UK) until it was changed 26 years from now. This business's principal business activity number is 64999 which means Financial intermediation not elsewhere classified. Its latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-04.

Concerning this specific business, a variety of director's responsibilities have so far been met by Andrew C. who was arranged to perform management duties twenty five years ago. For 7 years Melanie C., had been performing the duties for this specific business up until the resignation fifteen years ago. What is more another director, namely John O. gave up the position fourteen years ago.

Previous company's names
Consolidated Mortgages Ltd 1998-04-08
Career Development (UK) Limited 1997-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 379	1 654	843	6 126	9 867	13 212

Balance Sheet
Cash Bank In Hand	2 932	1 523	373	420	3 468	5 514
Cash Bank On Hand						11 342	10 164
Current Assets	4 432	9 731	11 145	13 327	19 798	19 007	30 510
Debtors	500	7 208	10 272	12 407	16 116	6 905	19 706
Net Assets Liabilities Including Pension Asset Liability	-2 379	1 654	843	6 126	16 146
Other Debtors						260	4 260
Property Plant Equipment						1 487	1 116
Stocks Inventory	1 000	1 000	500	500	500	500
Tangible Fixed Assets	0	735	552	412	1 982	1 487
Total Inventories						500	640

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 100
Profit Loss Account Reserve	-12 379	-8 346	-9 157	-3 874	-233	3 112
Shareholder Funds	-2 379	1 654	843	6 126	9 867	13 212

Other Financial Data
Advances Credits Directors		5 349	999
Accumulated Depreciation Impairment Property Plant Equipment						39 078	39 449
Average Number Employees During Period							3
Creditors						2 311	9 008
Creditors Due After One Year		833	4 348	1 015
Creditors Due Within One Year		7 979	6 506	6 598	3 961	1 194
Increase From Depreciation Charge For Year Property Plant Equipment							371
Net Current Assets Liabilities	-2 379	1 752	4 639	6 729	7 885	16 696	21 502
Number Shares Allotted			10 000	10 000	10 000	100
Other Creditors						2 153	8 792
Other Taxation Social Security Payable						157	215
Par Value Share			1	1	1	100
Property Plant Equipment Gross Cost						40 565
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	100	100
Tangible Fixed Assets Cost Or Valuation	37 356	38 335	38 335	38 335	40 565
Tangible Fixed Assets Depreciation	37 356	37 600	37 783	37 923	38 026	39 078
Tangible Fixed Assets Depreciation Charged In Period			183	140	103	495
Total Assets Less Current Liabilities	-2 379	2 487	5 191	7 141	9 867	13 212	22 618
Trade Creditors Trade Payables						1	1
Trade Debtors Trade Receivables						6 905	15 446
Advances Credits Made In Period Directors		5 349	2 150
Advances Credits Repaid In Period Directors			6 500
Creditors Due After One Year Total Noncurrent Liabilities	0	833
Creditors Due Within One Year Total Current Liabilities	6 811	7 979
Fixed Assets	0	735
Tangible Fixed Assets Additions		979
Tangible Fixed Assets Depreciation Charge For Period		244

People with significant control

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

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Consolidated Mortgages Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

David S.

John O.

Melanie C.

Melanie C.

John O.

Peter G.

Peter G.

Rio R.

Jeremy W.

People with significant control

Andrew C.

Accounts Documents

Company filings

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