Independent Mortgage Matters Ltd in East Sussex, BN7 1XN

Description

Data updated on: 01-11-2023

Registered as 04614063 twenty two years ago, Independent Mortgage Matters Ltd is a Private Limited Company. Its present mailing address is 81 High Street, Lewes East Sussex. The enterprise's SIC code is 64999 : Financial intermediation not elsewhere classified. Independent Mortgage Matters Limited filed its latest accounts for the financial period up to 2023-03-31. Its latest confirmation statement was filed on 2022-12-12.

The info we gathered about this firm's members implies there are two directors: Derek R. and Sarah S. who were appointed on Monday 30th December 2002.

Executives who control the firm include: Derek R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah S. 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	2011-03-30	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2020-03-30	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	GBP	GBP	GBP	GBP
Net Worth	48 146	35 809	35 809	17 841	47 147	29 633	25 462

Balance Sheet
Cash Bank On Hand							61 275	83 750	95 696	95 696	101 548	121 098	121 098	127 994	174 090	253 384
Current Assets	74 068	65 975	65 975	59 425	127 454	102 214	101 570	124 011	100 985	100 985	108 796	128 510	128 510	138 431	188 400	267 284
Debtors	41 824	39 695	39 695	40 315	52 827	52 567	40 294	40 261	5 289	5 289	7 248	7 412	7 412	10 437	14 310	13 900
Net Assets Liabilities							25 459	43 991	37 374	37 374	41 680	47 329	47 329	55 837	93 149	164 551
Other Debtors							34 943	34 944			7 248	7 412	7 412	10 437	3 047	1 673
Property Plant Equipment							6 050	5 214	3 910	3 911	4 329	3 774	3 774	2 331	4 634	6 049
Cash Bank In Hand	32 244	26 280	26 280	19 110	74 627	49 647	61 276
Net Assets Liabilities Including Pension Asset Liability	48 146	35 809	35 809	17 841	47 148	29 633	25 462
Tangible Fixed Assets	11 761	9 829	9 829	8 664	6 498	6 268	6 049

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99	66
Profit Loss Account Reserve	48 047	35 710	35 710	17 742	47 049	29 534	25 363
Shareholder Funds	48 146	35 809	35 809	17 841	47 147	29 633	25 462

Other Financial Data
Description Principal Activities															64 999	64 999
Accrued Liabilities							2 818	2 818	2 818	2 818	2 818
Accrued Liabilities Deferred Income														2 853	3 000	3 450
Accumulated Depreciation Impairment Property Plant Equipment							39 415	41 153	42 457	42 456	43 898	45 082	45 082	38 365	39 272	40 827
Additions Other Than Through Business Combinations Property Plant Equipment								902			1 860
Administrative Expenses								200 462	204 283	204 282	253 055
Average Number Employees During Period							8	9	9		7	9	9		9	9
Comprehensive Income Expense								121 386	100 020	100 020	108 663
Cost Sales								51 131	62 624	62 624	77 977
Creditors							81 505	84 645	67 132	67 133	42 609	48 133	48 133	50 060	59 128	68 016
Depreciation Rate Used For Property Plant Equipment																25
Dividend Per Share Interim							1 624	1 558	106 637	106 636	104 358
Dividends Paid								-102 854	-106 637	-106 637	-104 358			137 793	140 905
Fixed Assets	11 761	9 829		8 664	6 497	6 268	6 049							2 331	4 634	6 049
Gross Profit Loss								310 898	297 195	297 195	360 796
Increase From Depreciation Charge For Year Property Plant Equipment								1 738	1 304		1 442	1 184		725	907	1 553
Net Current Assets Liabilities	37 245	26 756	26 756	9 904	41 126	23 944	20 070	39 366	33 853	33 852	66 187	80 377	80 377	88 371	129 273	199 268
Net Deferred Tax Liability Asset														397	880
Nominal Value Allotted Share Capital							66	66	66	66	66
Number Shares Issued Fully Paid							66	66	66	66	66
Operating Profit Loss								151 764	123 460
Other Creditors							65 775	69 085	49 494	25 758	3 536	15 809	15 809	16 318	12 990	13 427
Other Interest Receivable Similar Income Finance Income								60	97	97	295
Other Operating Income Format1								41 328	30 548	30 548	26 213
Other Provisions Balance Sheet Subtotal														34 468	39 878
Par Value Share				1	1	1	1	1	1		1
Prepayments							5 352	5 318	5 289	5 289	7 248
Prepayments Accrued Income														8 641	11 263	12 227
Profit Loss								121 386	100 020	100 020	108 663
Profit Loss On Ordinary Activities Before Tax								151 824	123 557	123 558	134 249
Property Plant Equipment Gross Cost							45 465	46 367	46 367	46 367	48 227	48 856	48 856	40 696	43 906	46 876
Provisions For Liabilities Balance Sheet Subtotal							656	589	389	389	28 836	36 822	36 822	34 865	40 758	40 766
Taxation Social Security Payable							448	134	1 524	25 261	26 799			34 690	41 193	49 466
Tax Tax Credit On Profit Or Loss On Ordinary Activities								30 438	23 537	23 538	25 586
Total Additions Including From Business Combinations Property Plant Equipment												629			3 210	2 969
Total Assets Less Current Liabilities	49 006	36 585	36 585	18 568	47 623	30 212	26 119	44 580	37 763	37 763	70 516	84 151	84 151	90 702	133 906	205 317
Trade Creditors Trade Payables							12 464	12 610	13 296	13 296	12 275	1	1	1	1 944	1 673
Turnover Revenue								362 029	359 819	359 819	438 773
Amount Specific Advance Or Credit Directors								1 264	208	662	703	703	703	703
Amount Specific Advance Or Credit Made In Period Directors								-7 769	-51 974	-51 974	72 339	19 297	19 297
Amount Specific Advance Or Credit Repaid In Period Directors								8 513	50 918	50 918	72 298	19 297	19 297
Company Contributions To Money Purchase Plans Directors							10 000	17 500	20 000	20 000	39 900
Director Remuneration							21 199	21 600	23 000	23 000	23 000
Creditors Due Within One Year			39 219	49 521	86 328	78 270	81 500
Number Shares Allotted				99	99	99	66
Provisions For Liabilities Charges	860	776	776	727	476	579	657
Share Capital Allotted Called Up Paid			3	3
Tangible Fixed Assets Additions		1 346		1 727
Tangible Fixed Assets Cost Or Valuation	38 737	40 083	40 083	41 810
Tangible Fixed Assets Depreciation	26 976	30 254	30 254	33 142
Tangible Fixed Assets Depreciation Charged In Period				2 888
Advances Credits Directors			1 136	1 415
Advances Credits Made In Period Directors			23 625
Advances Credits Repaid In Period Directors			23 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment														7 442
Disposals Property Plant Equipment														8 160
Other Taxation Social Security Payable											26 798	32 323	32 323	33 741
Creditors Due Within One Year Total Current Liabilities	36 823	39 219
Tangible Fixed Assets Depreciation Charge For Period		3 278
Capital Redemption Reserve							33
Value Shares Allotted				99	99	99	66

Company staff

Derek R.

Role: Secretary

Appointed: 30 December 2002

Latest update: 17 March 2024

Derek R.

Role: Director

Appointed: 30 December 2002

Latest update: 17 March 2024

Sarah S.

Role: Director

Appointed: 30 December 2002

Latest update: 17 March 2024

Gavin M.

Role: Director

Appointed: 30 December 2002

Resigned: 01 April 2009

Latest update: 17 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 11 December 2002

Resigned: 30 December 2002

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 17 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 11 December 2002

Resigned: 30 December 2002

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 17 March 2024

People with significant control

Derek R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

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	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 December 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Independent Mortgage Matters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek R.

Derek R.

Sarah S.

Gavin M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Derek R.

Sarah S.

Accounts Documents

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