Coombes & Wright Mortgage Solutions Limited in Hatfield, AL9 7QS

Description

Data updated on: 01-11-2023

08885203 is a registration number of Coombes & Wright Mortgage Solutions Limited. This firm was registered as a Private Limited Company on Tuesday 11th February 2014. This firm has existed on the market for the last ten years. This business can be reached at 51 Bradmore Green Brookmans Park in Hatfield. It's postal code assigned to this place is AL9 7QS. The company's Standard Industrial Classification Code is 64922 which means Activities of mortgage finance companies. 2023-03-31 is the last time when company accounts were reported.

The directors currently appointed by this particular firm are as follow: Michael C. chosen to lead the company in 2014 and James W. chosen to lead the company on Tuesday 11th February 2014.

Executives who control the firm include: James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	728	7 261

Balance Sheet
Cash Bank On Hand		81 758	6 350	7 295	3 673	95 089	3 101	63 426	109 555
Current Assets	53 191	88 826	35 350	87 335	174 652	266 056	142 451	128 947
Debtors	3 808	7 068	29 000	80 040	170 979	170 967	139 350	65 521	31 384
Net Assets Liabilities							23 457	11 125	-2 582
Other Debtors		600	6 500	6 500	154 500	154 500	139 350	65 521	25 903
Property Plant Equipment		3 128	13 684	11 729	8 601	10 348	29 008	15 346	10 650
Cash Bank In Hand	49 383	81 758
Net Assets Liabilities Including Pension Asset Liability	728	7 261
Tangible Fixed Assets	3 941	3 128

Capital & Reserves
Called Up Share Capital	2	100
Profit Loss Account Reserve	726	7 161
Shareholder Funds	728	7 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 056	8 613	13 028	16 156	18 121	29 671	34 638	40 032
Additions Other Than Through Business Combinations Property Plant Equipment								1 294
Average Number Employees During Period			5	5	5	5	4	4	4
Bank Borrowings Overdrafts							50 000
Corporation Tax Payable		61 562	53 396	65 000	71 602	79 505	73 772	98 995	96 498
Creditors		84 693	58 028	72 886	96 936	109 383	50 000	133 168	154 171
Depreciation Rate Used For Property Plant Equipment									25
Dividends Paid				240 000	242 000		473 000	420 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			13 000	13 000	13 000		216 485	177 907	214 799
Increase From Depreciation Charge For Year Property Plant Equipment			5 557	4 415	3 128	1 965		6 333	5 394
Net Current Assets Liabilities	11 787	4 133	-22 678	14 449	77 716	156 673	44 449	-4 221
Nominal Value Allotted Share Capital								100	100
Number Shares Issued Fully Paid									100
Other Creditors							22 337	22 688	59 277
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 366
Other Disposals Property Plant Equipment								9 989
Other Taxation Payable								11 485	-1 781
Other Taxation Social Security Payable		610	1 896	456	1 887	1 979	1 893	11 485
Par Value Share	1	1							1
Profit Loss				275 172	302 139		329 436	407 668
Property Plant Equipment Gross Cost		6 184	22 297	24 757	24 757	28 469	58 679	49 984	50 682
Total Additions Including From Business Combinations Property Plant Equipment			16 113	2 460		3 712			698
Total Assets Less Current Liabilities	15 728	7 261	-8 994	26 178	86 317	167 021	73 457	11 125
Trade Creditors Trade Payables		168	575						177
Trade Debtors Trade Receivables		6 468							5 481
Useful Life Property Plant Equipment Years									3
Accrued Liabilities		2 160	2 161	7 430	7 432	6 845
Creditors Due After One Year	15 000
Creditors Due Within One Year	41 404	84 693
Number Shares Allotted	2	100
Prepayments Accrued Income				11 240
Share Capital Allotted Called Up Paid	2	100
Tangible Fixed Assets Additions	5 673	511
Tangible Fixed Assets Cost Or Valuation	5 673	6 184
Tangible Fixed Assets Depreciation	1 732	3 056
Tangible Fixed Assets Depreciation Charged In Period	1 732	1 324

Company staff

Michael C.

Role: Director

Appointed: 11 February 2014

Latest update: 13 March 2024

James W.

Role: Director

Appointed: 11 February 2014

Latest update: 13 March 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	11 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 June 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 April 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Coombes & Wright Mortgage Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

James W.

People with significant control

James W.

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Coombes & Wright Mortgage Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

James W.

People with significant control

James W.

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015