I M Mortgage Consultancy Limited in Prestatyn, LL19 9EF

Description

Data updated on: 01-11-2023

Registered with number 04677855 twenty one years ago, I M Mortgage Consultancy Limited was set up as a Private Limited Company. The present office address is 54 Linden Walk, Prestatyn. The enterprise's classified under the NACE and SIC code 66220: Activities of insurance agents and brokers. The most recent financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-02-26.

As found in this particular firm's executives list, since 2003 there have been two directors: Ian M. and Karen J..

Executives who control the firm include: Ian M. owns 1/2 or less of company shares. Karen J. owns 1/2 or less of company shares.

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	2024-03-31
Currency
Net Worth	13 919	11 499	11 079	11 975	22 440

Balance Sheet
Cash Bank On Hand					33 562	38 265	59 799	96 784	94 549	137 089	175 709	195 887	225 704
Current Assets	17 177	17 267	20 179	21 715	34 752	39 578	60 002	97 222	94 738	137 148	176 157	196 028	225 891
Debtors	934	938	1 063	1 069	1 190	1 313	203	438	189	59	448	141	187
Other Debtors										60	448	141	187
Property Plant Equipment					4 971	4 925	5 055	4 638	4 510	5 244	4 457	4 596	3 907
Cash Bank In Hand	16 243	16 329	19 116	20 646	33 562
Net Assets Liabilities Including Pension Asset Liability	13 919	11 499	11 079	11 975	22 440
Tangible Fixed Assets	3 132	3 538	3 007	3 648	4 971

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 917	11 497	11 077	11 973	22 438
Shareholder Funds	13 919	11 499	11 079	11 975	22 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 940	8 732	9 624	10 442	11 237	12 163	12 950	13 761	14 450
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable					15 634	15 937	19 249	23 527	18 251	23 468	26 854	21 366	26 114
Creditors						17 588	20 930	25 205	19 822	26 859	29 062	23 574	28 244
Dividends Paid					53 000	59 200	64 700	67 100	74 800	64 150	77 700	66 030	61 300
Increase From Depreciation Charge For Year Property Plant Equipment						792	891	818	795	926	787	811	689
Net Current Assets Liabilities	10 787	7 961	8 072	8 327	17 469	21 990	39 072	72 017	74 916	110 289	147 095	172 454	197 647
Number Shares Issued Fully Paid							2
Other Creditors					17 283	17 588	781	778	780	2 600	1 299	1 299	1 171
Other Taxation Social Security Payable									-116	-116
Par Value Share							1
Profit Loss					63 465	63 675	81 912	99 628	77 571	100 257	113 719	91 528	85 804
Property Plant Equipment Gross Cost					12 911	13 657	14 678	15 079	15 747	17 407	17 407	18 357
Total Additions Including From Business Combinations Property Plant Equipment						746	1 021	402	668	1 660		950
Total Assets Less Current Liabilities	13 919	11 499	11 079	11 975	22 440	26 915	44 127	76 655	79 426	115 533	151 552	177 050	201 554
Trade Creditors Trade Payables					870	870	900	900	907	907	909	909	959
Trade Debtors Trade Receivables					1 190	1 313	203	438	189	-1
Creditors Due Within One Year	6 390	9 306	12 107	13 388	17 283
Fixed Assets	3 132	3 538	3 007	3 648	4 971
Tangible Fixed Assets Additions		1 030		1 285	2 200
Tangible Fixed Assets Cost Or Valuation	8 396	9 426	9 426	10 711	12 911
Tangible Fixed Assets Depreciation	5 264	5 888	6 419	7 063	7 940
Tangible Fixed Assets Depreciation Charged In Period		624	531	644	877

Company staff

Ian M.

Role: Director

Appointed: 25 February 2003

Latest update: 31 January 2024

Ian M.

Role: Secretary

Appointed: 25 February 2003

Latest update: 31 January 2024

Karen J.

Role: Director

Appointed: 25 February 2003

Latest update: 31 January 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 May 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

I M Mortgage Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Ian M.

Karen J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Ian M.

Karen J.

Accounts Documents

Company filings

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