Independent Mortgage Associates (property) Limited in Hemel Hempstead, HP1 3AE

Description

Data updated on: 01-11-2023

Independent Mortgage Associates (property) Limited has existed on the market for at least eleven years. Started with Registered No. 08575713 in 2013, the firm is located at 20-22 High Street, Hemel Hempstead HP1 3AE. ten years ago the firm switched its registered name from Independent Mortgage Advice Bureau (berkhamsted) to Independent Mortgage Associates (property) Limited. The firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent annual accounts cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-08-11.

Regarding to the following firm, the majority of director's assignments have been performed by Liane W. and Sam W.. When it comes to these two people, Liane W. has managed firm the longest, having become a vital part of directors' team eleven years ago.

Previous company's names
Independent Mortgage Associates (property) Limited 2014-04-17
Independent Mortgage Advice Bureau (berkhamsted) Limited 2013-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand		5 699	2 412	10 925	10 730	78 793	1 831
Current Assets		6 567	3 337	11 285	10 730	78 793	1 831
Debtors		868	925	360
Net Assets Liabilities		128 708	142 159	158 204	263 766	261 056	269 381
Other Debtors		868	925	360
Property Plant Equipment		550 000	550 000	849 350	1 231 050	1 231 050	1 231 050
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Bank Borrowings Overdrafts		16 320	2 360	215 514	203 240	189 553	178 664
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		550 000	550 000	849 350	1 231 050	1 231 050	1 231 050
Comprehensive Income Expense					105 562	-2 710
Corporation Tax Payable		2 964	3 070	3 763	255		1 316
Creditors		185 398	171 828	474 295	726 978	639 878	565 480
Fixed Assets		550 000	550 000	849 350	1 231 050	1 231 050	1 231 050
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax					-139 650
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					139 650
Investment Property Fair Value Model			550 000	849 350	1 231 050		1 231 050
Net Current Assets Liabilities		-178 831	-168 491	-463 010	-716 248	-561 085	-563 649
Other Creditors		165 754	165 682	469 816	726 007	639 162	563 448
Profit Loss					105 562	-2 710
Property Plant Equipment Gross Cost			550 000	849 350	1 231 050	1 231 050	1 231 050
Provisions For Liabilities Balance Sheet Subtotal		12 986	12 622	12 622	47 796	47 795	47 795
Total Additions Including From Business Combinations Property Plant Equipment				299 350	242 050
Total Assets Less Current Liabilities		371 169	381 509	386 340	514 802	669 965	667 401
Total Increase Decrease From Revaluations Property Plant Equipment					139 650
Trade Creditors Trade Payables		360	716	716	716	716	716
Advances Credits Directors				295 000	408 000	300 780	225 030
Advances Credits Made In Period Directors				295 000	113 000	107 220	75 750
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Liane W.

Role: Director

Appointed: 19 June 2013

Latest update: 17 February 2024

Sam W.

Role: Director

Appointed: 19 June 2013

Latest update: 17 February 2024

People with significant control

Executives who have control over the firm are as follows: Liane W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sam W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Liane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Sam W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-06-19
Date Approval Accounts	12 February 2015
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30

Independent Mortgage Associates (property) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liane W.

Sam W.

People with significant control

Liane W.

Sam W.

Accounts Documents

Company filings

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