Independent Mortgage Store Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

SC242881 is a registration number assigned to Independent Mortgage Store Limited. This company was registered as a Private Limited Company on 2003-01-27. This company has been active in this business for twenty one years. This enterprise could be gotten hold of in 6th Floor Gordon Chambers 90 Mitchell Street in Glasgow. The office's area code assigned to this address is G1 3NQ. The firm's declared SIC number is 64999 meaning Financial intermediation not elsewhere classified. 2023-03-31 is the last time account status updates were reported.

The company has just one director currently controlling this specific limited company, specifically Paul M. who has been performing the director's responsibilities for twenty one years. Moreover, the managing director's tasks are regularly backed by a secretary - Margaret M., who joined this limited company in 2003.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 073	2 260	6 437	10 393	33 088

Balance Sheet
Cash Bank In Hand	11 731	8 549	5 879	7 606	39 208
Cash Bank On Hand					39 208	84 551	135 560	164 054	218 797	44 032	21 685	80 997
Current Assets		8 549	13 379	7 606	39 208	84 873	135 560		218 797	293 565	278 302	322 614
Debtors			7 500			322				249 533	256 617	241 617
Other Debtors						322				249 533	256 617	241 617
Property Plant Equipment					6 635	12 925	18 051	17 462	10 531	7 245	5 984	4 875
Tangible Fixed Assets	6 738	12 055	9 136	7 861	6 635

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 071	2 258	6 435	10 391	33 086
Shareholder Funds	6 073	2 260	6 437	10 393	33 088

Other Financial Data
Amount Specific Advance Or Credit Directors				788	578	322
Amount Specific Advance Or Credit Made In Period Directors					210	900
Accrued Liabilities					3 045	2 718
Accumulated Depreciation Impairment Property Plant Equipment					27 806	28 916	34 388	41 864	49 093	52 828	54 089	55 198
Average Number Employees During Period						4	4	4	4	4	5	4
Corporation Tax Payable					9 132	12 074
Creditors					12 755	14 792	16 630	15 516	18 194	38 404	25 316	25 009
Creditors Due Within One Year	12 396	18 344	16 078	5 074	12 755
Dividends Paid						5 000
Fixed Assets							18 051	17 866	10 935	7 649	6 388	5 279
Increase From Depreciation Charge For Year Property Plant Equipment						1 110	5 472	7 476	7 229	3 735		1 109
Investments Fixed Assets								404	404	404	404	404
Net Current Assets Liabilities	-665	-9 795	-2 699	2 532	26 453	70 081	118 930	148 538	200 603	255 161	252 986	297 605
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors						2 718	3 091	3 305	4 604	21 331	14 511	8 722
Other Investments Other Than Loans								404	404	404	404	404
Other Taxation Social Security Payable						12 074	13 539	12 211	13 590	17 073	10 805	16 287
Par Value Share		1	1	1	1	1
Profit Loss						54 918
Property Plant Equipment Gross Cost					34 441	41 841	52 439	59 326	59 624	60 073	60 073
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		8 471		1 700
Tangible Fixed Assets Cost Or Valuation	24 270	32 741	32 741	34 441
Tangible Fixed Assets Depreciation	17 532	20 686	23 605	26 580	27 806
Tangible Fixed Assets Depreciation Charged In Period		3 154	2 919	2 975	1 226
Total Additions Including From Business Combinations Property Plant Equipment						7 400	10 598	6 887	298	449
Total Assets Less Current Liabilities	6 073	2 260	6 437	10 393	33 088	83 006	136 981	166 404	211 538	262 810	259 374	302 884
Advances Credits Directors	2 080	2 600	980	788	578
Advances Credits Made In Period Directors	520	520		192
Advances Credits Repaid In Period Directors			1 620

Company staff

Paul M.

Role: Director

Appointed: 28 January 2003

Latest update: 15 February 2024

Margaret M.

Role: Secretary

Appointed: 28 January 2003

Latest update: 15 February 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

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	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 April 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 May 2013
Annual Accounts 6 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 May 2014

Independent Mortgage Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Margaret M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Independent Mortgage Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Margaret M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016