Hirstwood Mortgages Limited in London, SW2 1QN

Description

Data updated on: 01-11-2023

This particular Hirstwood Mortgages Limited business has been on the market for eighteen years, having launched in 2006. Started with registration number 05803217, Hirstwood Mortgages is categorised as a Private Limited Company located in 90 Brixton Hill, London SW2 1QN. This business's principal business activity number is 64999 : Financial intermediation not elsewhere classified. 2022-05-31 is the last time when the accounts were filed.

For eighteen years, the company has only been guided by 1 director: Martin S. who has been presiding over it since 2006-05-03. Additionally, the managing director's tasks are assisted with by a secretary - June S., who was selected by the following company in 2006.

Martin S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							87 997	52 732	133 357	201 326	247 087	356 927	331 664	288 591
Current Assets	50 711		32 877		36 606	46 790	87 997	118 982	149 607	217 576	247 087
Debtors	518					2 000		66 250	16 250	16 250
Net Assets Liabilities							56 426	66 479	97 685	164 591	189 915	261 300	253 419	284 899
Other Debtors								16 250	16 250	16 250
Property Plant Equipment							10 265	5 164			28 916	41 672	46 210	98 838
Cash Bank In Hand	50 193	32 877	32 877	23 048	36 606	44 790	87 997
Net Assets Liabilities Including Pension Asset Liability	28 015	11 973	11 973	380	17 309	35 465	56 426
Tangible Fixed Assets	8 179	6 134	6 134	4 601	10 103	9 181	10 265

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	28 005	11 963	11 963	370	17 299	35 455	56 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							24 102	31 418	36 582		9 639	26 743	51 061	50 891
Additions Other Than Through Business Combinations Property Plant Equipment								2 215			38 555	29 860	28 856	91 013
Amounts Owed By Group Undertakings Participating Interests								50 000
Amounts Owed To Group Undertakings Participating Interests											43 596	35 805	47 205	31 043
Average Number Employees During Period										3	3	3	3	3
Bank Overdrafts												50 000	40 713	30 712
Corporation Tax Payable							15 844	33 557
Creditors							41 836	57 667	51 922	52 985	86 088	137 299	124 455	102 530
Increase From Depreciation Charge For Year Property Plant Equipment								7 316	5 164		9 639	17 104	24 318	28 746
Net Current Assets Liabilities	19 836	5 839	5 839	-4 221	7 206	26 284	46 161	61 315	97 685	164 591	160 999	219 628	207 209	186 061
Other Creditors							17 792	17 370	17 500	17 500	16 850	16 850	16 850	19 964
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														28 916
Other Disposals Property Plant Equipment														38 555
Property Plant Equipment Gross Cost							34 367	36 582	36 582		38 555	68 415	97 271	149 729
Taxation Social Security Payable								33 557	25 772	28 585	16 704	30 644	11 246	11 217
Trade Creditors Trade Payables							8 200	6 740	8 650	4 450	8 938	4 000	8 441	9 594
Capital Employed	28 015	11 973	11 973	380	17 309	35 465	56 426
Creditors Due Within One Year	30 875	27 038	27 038	27 269	29 400	20 506	41 836
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10	10
Tangible Fixed Assets Additions					8 870	2 138	4 506
Tangible Fixed Assets Cost Or Valuation	18 853		18 853	18 853	27 723	29 861	34 367
Tangible Fixed Assets Depreciation	10 674		12 719	14 252	17 620	20 680	24 102
Tangible Fixed Assets Depreciation Charged In Period			2 045	1 533	3 368	3 060	3 422

Company staff

June S.

Role: Secretary

Appointed: 03 May 2006

Latest update: 26 November 2023

Martin S.

Role: Director

Appointed: 03 May 2006

Latest update: 26 November 2023

People with significant control

Martin S.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 September 2013
Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 September 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Hirstwood Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June S.

Martin S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Martin S.

Accounts Documents

Company filings

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