Hc2m Independent Mortgage Shop Ltd. in Coatbridge, ML5 3DG

Description

Data updated on: 01-11-2023

Hc2m Independent Mortgage Shop is a company with it's headquarters at ML5 3DG Coatbridge at 10 Sunnyside Road. This company was set up in 2007 and is established as reg. no. SC318534. This company has been present on the English market for 17 years now and the last known status is active. The firm's SIC and NACE codes are 64922 which means Activities of mortgage finance companies. The company's latest annual accounts describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-14.

At present, the following company has 1 director: Hugh C., who was selected to lead the company in 2007. Additionally, the director's duties are constantly aided with by a secretary - Marie C., who was officially appointed by this company in 2007.

Executives who have control over the firm are as follows: Hugh C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marie 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	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP
Net Worth	21 314	32 378	45 105	60 924	63 962

Balance Sheet
Cash Bank In Hand	90 898	76 053	63 646	66 287	104 047
Current Assets	91 955	76 053	63 646	84 287	128 047	95 188	125 360	142 498	147 051	178 314	182 401	187 863
Debtors	1 057			18 000	24 000
Intangible Fixed Assets	40 862	33 651	26 440	19 229	12 018
Net Assets Liabilities					64 083	55 212	53 040
Net Assets Liabilities Including Pension Asset Liability	21 314	32 378	45 105	60 924	63 962
Tangible Fixed Assets	1 320	1 636	1 364	910	607

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 214	32 278	45 005	60 824	63 862
Shareholder Funds	21 314	32 378	45 105	60 924	63 962

Other Financial Data
Creditors					58 092	28 384	72 590	84 020	78 208	88 600	103 226	114 280
Creditors Due After One Year	69 268	38 788	35 539	25 720	58 092
Creditors Due Within One Year	43 291	39 847	10 534	17 600	18 497
Fixed Assets	42 182	35 287	27 804	20 139	12 625	5 212	270	180	120	80	54	469
Intangible Fixed Assets Aggregate Amortisation Impairment	31 248	38 459	45 670	52 881	60 092
Intangible Fixed Assets Amortisation Charged In Period		7 211	7 211	7 211	7 211
Intangible Fixed Assets Cost Or Valuation	72 110	72 110	72 110	72 110
Net Current Assets Liabilities	48 664	36 206	53 112	66 687	109 550	78 384	52 770	58 478	68 843	89 714	79 175	73 583
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	264	327	272	182	121
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 133
Tangible Fixed Assets Cost Or Valuation	5 190	6 323	6 323	6 323
Tangible Fixed Assets Depreciation	3 870	4 687	4 959	5 413	5 716
Tangible Fixed Assets Depreciation Charged In Period		817	272	454	303
Total Assets Less Current Liabilities	90 846	71 493	80 916	86 826	122 175	83 596	53 040	58 658	68 963	89 794	79 229	74 052
Average Number Employees During Period								3	3	3	3	3