Crendon House Mortgages Ltd in Aylesbury, HP19 8EA

Description

Data updated on: 01-11-2023

06527164 is a reg. no. used by Crendon House Mortgages Ltd. The company was registered as a Private Limited Company on March 7, 2008. The company has been present in this business for sixteen years. The enterprise could be contacted at Milton House Gatehouse Road in Aylesbury. The company's post code assigned to this location is HP19 8EA. The firm's principal business activity number is 64922 which means Activities of mortgage finance companies. Crendon House Mortgages Limited released its latest accounts for the period up to Sat, 31st Dec 2022. The latest annual confirmation statement was submitted on Thu, 16th Mar 2023.

For sixteen years, the business has only been supervised by one managing director: Gary L. who has been leading it since March 7, 2008.

Gary L. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144	981	1 155	3 792	1 094

Balance Sheet
Cash Bank On Hand					909	27 240	24 783	26 525	35 319	44 701	52 453	55 628
Current Assets	23 750	13 057	18 534	29 855	33 744	58 850	41 107	35 667	38 261	47 537	54 977	55 859
Debtors	23 750	13 057	18 461	28 461	32 835	31 610	16 324	9 142	2 942	2 836	2 524	231
Net Assets Liabilities					1 094	26 269	25 892
Other Debtors					4 567	4 567	16 324	9 142	2 942	2 836	2 524	231
Property Plant Equipment									246	529	899
Cash Bank In Hand		0	73	1 394	909
Net Assets Liabilities Including Pension Asset Liability	144	981	1 155	3 792	1 094

Capital & Reserves
Called Up Share Capital	8	8	8	8	17
Profit Loss Account Reserve	136	973	1 147	3 784	1 077
Shareholder Funds	144	981	1 155	3 792	1 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									123	449	1 118	1 664
Administrative Expenses					14 169	12 350
Average Number Employees During Period						1	1	1	1	1	2	2
Bank Borrowings Overdrafts					556
Cost Sales						9 636
Creditors					18 000	10 000	15 215	15 291	19 263	17 934	21 955	23 635
Gross Profit Loss					77 749	122 902
Increase From Depreciation Charge For Year Property Plant Equipment									123	326	669	546
Interest Payable Similar Charges Finance Costs					533	40
Net Current Assets Liabilities	144	981	5 044	4 348	1 094	36 269	25 909	20 376	18 998	29 603	33 022	32 224
Operating Profit Loss					63 580	110 552
Other Creditors					18 000	10 000						4 546
Other Interest Receivable Similar Income Finance Income					537
Other Taxation Social Security Payable					13 644	22 130	15 216	15 291	19 263	17 934	21 955	19 089
Profit Loss					50 817	88 410
Profit Loss On Ordinary Activities Before Tax					63 584	110 512
Property Plant Equipment Gross Cost									369	978	2 017
Tax Tax Credit On Profit Or Loss On Ordinary Activities					12 767	22 102
Total Assets Less Current Liabilities	144	981	5 044	4 348	1 094	36 269	25 909	20 376	19 244	30 132	33 921	32 577
Trade Creditors Trade Payables						1	-1	-1
Turnover Revenue					77 749	132 538
Total Additions Including From Business Combinations Property Plant Equipment									369	609	1 039
Creditors Due After One Year Total Noncurrent Liabilities		0	3 889	556
Creditors Due Within One Year Total Current Liabilities	23 606	12 076	13 490	25 507
Creditors Due After One Year				556
Creditors Due Within One Year				25 507	32 650
Number Shares Allotted				1	10
Par Value Share					1
Share Capital Allotted Called Up Paid				1	10
Amount Specific Advance Or Credit Directors				14 769	18 268

Company staff

Gary L.

Role: Director

Appointed: 07 March 2008

Latest update: 8 April 2024

People with significant control

Gary L.

Notified on 7 March 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Crendon House Mortgages Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

Jonathan D.

People with significant control

Gary L.

Accounts Documents

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