First Class Mortgage Solutions Limited in Maidstone, ME14 5BJ

Description

Data updated on: 01-11-2023

2005 is the year of the launching of First Class Mortgage Solutions Limited, a company which is located at Berry & Co Sterling House, 7 Ashford Road in Maidstone. That would make nineteen years First Class Mortgage Solutions has existed on the market, as the company was founded on 2005/04/25. The company's Companies House Reg No. is 05434917 and its postal code is ME14 5BJ. This enterprise's principal business activity number is 66220: Activities of insurance agents and brokers. The firm's most recent filed accounts documents cover the period up to Sat, 30th Apr 2022 and the most current confirmation statement was filed on Sat, 18th Feb 2023.

When it comes to this specific firm, just about all of director's tasks have so far been fulfilled by Michaela H. who was formally appointed on 2005/04/25. Since 2010/05/28 Neil H., had been fulfilling assigned duties for this firm up to the moment of the resignation in July 2010. Additionally another director, namely Paul F. quit in March 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 396	7 363	1 609	64	1 261	4 765

Balance Sheet
Cash Bank In Hand	4 479	5 317	3 960	5 325	8 649	17 839
Cash Bank On Hand						17 839	4 976	3 939	8 770	16 251	78 936	194 557	180 981
Current Assets	12 457	13 295	19 938	10 076	13 399	21 303	13 439	12 402	17 233	24 714	79 569	195 190	181 614
Debtors	7 978	7 978	15 978	4 750	4 750	3 464	8 463	8 463	8 463	8 463	633	633	633
Net Assets Liabilities										19 046	17 833	38 292	47 771
Other Debtors						3 464	8 463	8 463	8 463	8 463	633	633	633
Property Plant Equipment						9 649	9 479	6 095	13 658	17 238	16 534	15 142
Tangible Fixed Assets	5 900	5 965	4 940	5 947	5 999	9 649

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 395	7 362	1 608	63	1 260	4 764
Shareholder Funds	8 396	7 363	1 609	64	1 261	4 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 733	12 048	18 156	22 215	22 215	25 227	29 273
Average Number Employees During Period							3	4	2	3	3	4	3
Bank Borrowings Overdrafts								3 473
Creditors						26 187	17 076	13 461	16 254	22 906	50 000	49 061	38 154
Creditors Due Within One Year	9 961	11 897	23 269	15 959	18 137	26 187
Increase From Depreciation Charge For Year Property Plant Equipment							5 315	6 108	4 059		3 012	4 046
Net Current Assets Liabilities	2 496	1 398	-3 331	-5 883	-4 738	-4 884	-3 637	-1 059	979	1 808	51 299	72 211	66 250
Number Shares Allotted		1	1	1	1	1
Other Creditors						13 932	11 598	5 014	5 337	723	50 000	49 061	88 124
Other Taxation Social Security Payable						11 182	5 477	4 110	4 729	8 169	2 412	7 674	7 682
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						16 382	21 527	24 251	35 873	39 453	41 761	44 415	48 948
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 928	1 070	2 247	52	3 650
Tangible Fixed Assets Cost Or Valuation	7 435	9 363	10 433	12 680	12 732	16 382
Tangible Fixed Assets Depreciation	1 535	3 398	5 493	6 733	6 733
Tangible Fixed Assets Depreciation Charged In Period		1 863	2 095	1 240
Total Additions Including From Business Combinations Property Plant Equipment							5 145	2 724	11 622	3 580	2 308	2 654	4 533
Total Assets Less Current Liabilities	8 396	7 363	1 609	64	1 261	4 765	5 842	5 036	14 637	19 046	67 833	87 353	85 925
Trade Creditors Trade Payables						1 073	1	864	6 188	14 014	20 609	19 557	19 558