Home Counties Mortgage Protection & Finance Limited in London, N12 7HD

Description

Data updated on: 01-11-2023

Home Counties Mortgage Protection & Finance Limited is a Private Limited Company, with headquarters in 104 Southover, London. The post code is N12 7HD. This business was set up in 2012. The company's reg. no. is 08015219. The enterprise's SIC and NACE codes are 64999 which means Financial intermediation not elsewhere classified. The company's most recent accounts describe the period up to 31st March 2023 and the most recent confirmation statement was released on 1st September 2023.

There seems to be just one director at the moment leading this business, namely Ian D. who's been doing the director's obligations for 12 years.

Ian D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 710	5 201

Balance Sheet
Cash Bank On Hand		17 713	15 312	25 953	23 485	32 351	44 275	39 434	12 880
Current Assets	11 861	17 713	19 502	36 263	24 283	40 709	52 876	40 472	12 880
Debtors			4 190	10 310	798	8 358	8 601	1 038
Property Plant Equipment		512	384	288	216	162	121	91	68
Cash Bank In Hand	11 861	17 713
Net Assets Liabilities Including Pension Asset Liability	5 710	5 201
Tangible Fixed Assets	683	512

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	710	201
Shareholder Funds	5 710	5 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		703	831	927	999	1 053	1 094	1 124	1 147
Average Number Employees During Period			1		1	1
Creditors		13 024	13 196	18 371	15 144	18 133	20 002	13 628	5 916
Increase From Depreciation Charge For Year Property Plant Equipment			128	96	72	54	41	30	23
Net Current Assets Liabilities	5 027	4 689	6 306	17 892	9 139	22 576	32 874	26 844	6 964
Number Shares Issued Fully Paid			5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors		5 684	6 042	7 854	10 160	10 642	13 247	10 703	5 888
Other Taxation Social Security Payable		7 340	7 154	10 517	4 984	7 491	6 755	2 925	28
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 215	1 215	1 215	1 215	1 215	1 215	1 215
Total Assets Less Current Liabilities	5 710	5 201	6 690	18 180	9 355	22 738	32 995	26 935	7 032
Trade Debtors Trade Receivables			4 190	10 310	798	8 358	8 601	1 038
Creditors Due Within One Year	6 834	13 024
Fixed Assets	683	512
Number Shares Allotted		5 000
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	1 215	1 215
Tangible Fixed Assets Depreciation	532	703
Tangible Fixed Assets Depreciation Charged In Period		171

Company staff

Ian D.

Role: Director

Appointed: 02 April 2012

Latest update: 22 April 2024

People with significant control

Ian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Home Counties Mortgage Protection & Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

People with significant control

Ian D.

Accounts Documents

Company filings

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