First Class Mortgage Advice Limited in Edinburgh, EH11 2EA

Description

Data updated on: 01-11-2023

First Class Mortgage Advice Limited is a Private Limited Company, with headquarters in 155 Dalry Road in Edinburgh. The headquarters' post code is EH11 2EA. This enterprise 's been 21 years on the British market. The firm's reg. no. is SC244163. This enterprise's principal business activity number is 64999 - Financial intermediation not elsewhere classified. The firm's most recent financial reports were submitted for the period up to April 1, 2022 and the most recent annual confirmation statement was released on February 18, 2023.

As the data suggests, this firm was started 21 years ago and has been supervised by two directors. In order to help the directors in their tasks, this firm has been using the skills of Karen H. as a secretary for the last 21 years.

Paul H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-04-01	2014-04-01	2015-04-01	2016-04-01	2017-04-01	2018-04-01	2019-04-01	2020-04-01	2021-04-01	2022-04-01	2023-04-01
Currency
Net Worth	12 118	2 990	14 321	8 805	18 592	42 015

Balance Sheet
Current Assets	13 358	5 153	14 624	13 670	24 604	52 580	78 401	47 771	57 160	54 126	71 436	83 350
Net Assets Liabilities							25 605	14 322	23 989	29 132	45 926	57 346
Cash Bank In Hand	10 367	4 503	13 278	11 871	24 604
Debtors	2 991	650	1 346	1 799
Net Assets Liabilities Including Pension Asset Liability	12 118	2 990	14 321	8 805	18 592	42 015
Tangible Fixed Assets	1 490	1 119	1 220	1 221	3 289

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 018	2 890	14 221	8 705	18 492
Shareholder Funds	12 118	2 990	14 321	8 805	18 592	42 015

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 380	1 575	3 180	1 700	1 784	1 866
Average Number Employees During Period							1	1	1	1	1	1
Creditors							55 718	35 101	32 561	25 222	25 603	25 995
Fixed Assets	1 490	1 119	1 220	1 221	3 289	3 772	4 302	3 227	2 570	1 928	1 877	1 857
Net Current Assets Liabilities	10 872	2 115	13 345	7 828	15 967	52 580	22 683	12 670	24 599	28 904	45 833	57 355
Total Assets Less Current Liabilities	12 362	3 234	14 565	9 049	27 893	56 352	26 985	15 897	27 169	30 832	47 710	59 212
Advances Credits Directors						2 226	48 463	25 812	24 464	17 182	14 896	13 402
Advances Credits Made In Period Directors							48 000	24 000		1 040	1 066
Advances Credits Repaid In Period Directors							1 763	46 651	1 348	8 322	3 352
Accruals Deferred Income					1 440	1 540
Creditors Due After One Year					7 197	11 469
Creditors Due Within One Year	2 486	3 038	1 279	5 842	8 637
Provisions For Liabilities Charges	244	244	244	244	664	1 328
Tangible Fixed Assets Additions			327	408	3 164
Tangible Fixed Assets Cost Or Valuation	3 707	3 707	4 034	4 442	7 606
Tangible Fixed Assets Depreciation	2 217	2 588	2 814	3 221	4 317
Tangible Fixed Assets Depreciation Charged In Period		371	226	407	1 096

Company staff

Paul H.

Role: Director

Appointed: 18 February 2003

Latest update: 5 April 2024

Karen H.

Role: Secretary

Appointed: 18 February 2003

Latest update: 5 April 2024

Karen H.

Role: Director

Appointed: 18 February 2003

Latest update: 5 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	01 January 2024
Account last made up date	01 April 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 December 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-01
Date Approval Accounts	31 May 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2015-04-01
Date Approval Accounts	1 April 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-04-01
Date Approval Accounts	22 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-02
End Date For Period Covered By Report	2017-04-01
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-02
End Date For Period Covered By Report	01/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-02
End Date For Period Covered By Report	01/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-02
End Date For Period Covered By Report	01/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-02
End Date For Period Covered By Report	01/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-02
End Date For Period Covered By Report	01/04/2023

First Class Mortgage Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Karen H.

Karen H.

People with significant control

Paul H.

Accounts Documents

Company filings

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