Independent Mortgages And Financial Solutions Limited in Norwich, NR1 1PG

Description

Data updated on: 01-11-2023

Independent Mortgages And Financial Solutions Limited could be gotten hold of in 62 King Street, in Norwich. The firm area code is NR1 1PG. Independent Mortgages And Financial Solutions has existed in this business for 20 years. The firm registered no. is 05083705. The firm is recognized as Independent Mortgages And Financial Solutions Limited. It should be noted that it also was registered as Kgh Properties up till the name got changed sixteen years ago. The enterprise's SIC and NACE codes are 66190, that means Activities auxiliary to financial intermediation n.e.c.. Its most recent accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-01-11.

Rorie B. and Mark T. are listed as enterprise's directors and have been cooperating as the Management Board since 30th September 2022.

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

Previous company's names
Independent Mortgages And Financial Solutions Limited 2008-03-11
Kgh Properties Limited 2004-03-24

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 094	148 229	200 403	159 115	174 698

Balance Sheet
Cash Bank On Hand					75 946	13 555	55 360	84 803	74 054	120 447	109 238	93 563	93 122
Current Assets	116 311	124 064	151 714	59 167	75 948	13 557	55 362	84 805	74 056	120 449	99 230	93 663	93 222
Debtors	2	30 902	30 902	10 002	2	2	2	2	2	2	2	100	100
Net Assets Liabilities					174 698	117 525	143 778	168 656	158 726	149 925	133 090	78 758	73 287
Other Debtors		30 902	30 902		2	2	2	2	2	2	2	100	100
Property Plant Equipment					65 453	65 222	65 000	65 000	65 000	65 000	65 000
Cash Bank In Hand	116 309	93 162	120 812	49 165	75 946
Intangible Fixed Assets	80 000	75 000	70 000	65 000	60 000
Net Assets Liabilities Including Pension Asset Liability	102 094	148 229	200 403	159 115	174 698
Tangible Fixed Assets	1 377	1 146	915	65 684	65 453

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	102 092	148 227	200 401	159 113	174 696
Shareholder Funds	102 094	148 229	200 403	159 115	174 698

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						231	222
Administrative Expenses	54 957	56 798	63 418	128 821	336 472	374 109
Average Number Employees During Period		3	4					6	6	6	6	6	6
Bank Borrowings Overdrafts										50 000	42 500	32 500	22 493
Cost Sales	88 822	116 846	121 280	115 952	47 545	53 608
Creditors					25 203	16 254	26 584	26 149	20 330	20 524	20 540	7 405	17 442
Fixed Assets	81 377	76 146	70 915	130 684	125 453	120 222	115 000	110 000	105 000	100 000	95 000	25 000	20 000
Gross Profit Loss	133 306	154 314	168 018	201 069	457 258	450 150
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						231	222
Intangible Assets					60 000	55 000	50 000	45 000	40 000	35 000	30 000	25 000	20 000
Intangible Assets Gross Cost					60 000	55 000	50 000	45 000	45 000	35 000	30 000	25 000	25 000
Net Current Assets Liabilities	99 642	103 583	129 488	43 431	50 745	-2 697	28 778	58 656	53 726	99 925	88 700	86 258	75 780
Operating Profit Loss	78 349	97 516	104 600	72 248	120 786	76 041
Other Creditors					1 500
Profit Loss					95 583	59 787
Profit Loss On Ordinary Activities Before Tax	78 349	98 116	105 900	73 448	120 786	76 041
Property Plant Equipment Gross Cost					65 453	65 222	65 222	65 000	65 000	65 000	65 000
Taxation Social Security Payable					25 203	16 254	26 584	26 149	20 330	20 524	20 540	7 405	17 442
Tax Tax Credit On Profit Or Loss On Ordinary Activities					25 203	16 254
Total Assets Less Current Liabilities	181 019	179 729	200 403	174 115	176 198	117 525	143 778	168 656	158 726	199 925	175 590	111 258	95 780
Turnover Revenue					504 803	503 758
Director Remuneration		7 440	7 680
Director Remuneration Benefits Including Payments To Third Parties		7 440	7 680
Amortisation Intangible Assets Expense		5 000	5 000
Borrowings		31 500	31 500
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		188
Creditors Due After One Year	78 925	31 500		15 000	1 500
Creditors Due Within One Year	16 669	20 481	22 226	15 736	25 203
Depreciation Tangible Fixed Assets Expense		231	231
Expenses Not Deductible For Tax Purposes		1 046	1 046	1 046
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	80 000	75 000	75 000	65 000	65 000
Number Shares Allotted	2	2	2	2	2
Other Interest Receivable Similar Income		600	1 300	1 200
Par Value Share	1	1	1	1	1
Profit Loss For Period	61 680	77 635	83 674	57 712	95 583
Share Capital Allotted Called Up Paid	2	2	2	2	2
Staff Costs		21 111	24 286
Tangible Fixed Assets Additions				65 000
Tangible Fixed Assets Cost Or Valuation	1 377	1 377	1 146	65 684	65 684
Tangible Fixed Assets Depreciation		231	231	231	231
Tangible Fixed Assets Depreciation Charged In Period		231	231	231	231
Taxation Social Security Due Within One Year		20 481	22 226
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		19 623	21 180	14 690
Tax On Profit Or Loss On Ordinary Activities	16 669	20 481	22 226	15 736	25 203
Total Dividend Payment		31 500	31 500	99 000	80 000
Turnover Gross Operating Revenue	222 128	271 160	289 298	317 021	504 803
U K Current Corporation Tax		20 481	22 226	15 736
U K Current Corporation Tax On Income For Period		20 481	22 226	15 736
Wages Salaries		21 111	24 286

Company staff

Rorie B.

Role: Director

Appointed: 30 September 2022

Latest update: 2 April 2024

Mark T.

Role: Director

Appointed: 07 July 2014

Latest update: 2 April 2024

George H.

Role: Director

Appointed: 26 March 2004

Resigned: 08 April 2016

Latest update: 2 April 2024

Kay M.

Role: Secretary

Appointed: 26 March 2004

Resigned: 06 July 2014

Latest update: 2 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 2004

Resigned: 26 March 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 2 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 24 March 2004

Resigned: 26 March 2004

Address: Bristol, BS8 2XN

Latest update: 2 April 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts 01 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 July 2014
Annual Accounts 28 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	28 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 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 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Independent Mortgages And Financial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rorie B.

Mark T.

George H.

Kay M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies