Individual Mortgage Solutions Limited in St Albans, AL1 1NG

Description

Data updated on: 01-11-2023

The company is registered in St Albans under the following Company Registration No.: 04292013. The firm was registered in the year 2001. The main office of the company is situated at Wren House 68 London Road. The post code is AL1 1NG. This enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-05-31 is the last time the accounts were reported.

From the information we have gathered, this particular business was built in 2001 and has been guided by four directors, and out of them two (Susan H. and William H.) are still functioning. To support the directors in their duties, the business has been utilizing the skills of Susan H. as a secretary since 2002.

Executives who have control over the firm are as follows: William H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan H. 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	2012-05-30	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			338	518	8 730	-4 705

Balance Sheet
Cash Bank In Hand	11 755		8 583	5 855	30 534	20 375
Cash Bank On Hand						20 375	20 607	31 888	11 688	22 494	55 242	116 079	61 941
Current Assets	13 142		11 431	7 296	35 243	22 804	23 040	31 888
Debtors	1 387		2 848	1 441	4 709	2 429	2 433
Net Assets Liabilities						-4 705	10	5 522	600	-461
Net Assets Liabilities Including Pension Asset Liability	241		338	518	8 730	-4 705
Other Debtors						2 429	2 433
Property Plant Equipment						1 676	2 247	1 505	1 009	676	453	1 671
Tangible Fixed Assets	3 193	3 193	3 088	2 872	2 501	1 676

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	141		238	418	8 630	-4 805
Shareholder Funds			338	518	8 730	-4 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 729	8 836	9 578	10 074	10 407	10 630	4 233	4 785
Average Number Employees During Period							5	5	4	3	3	2	1
Creditors						29 185	25 064	27 769	11 995	23 631	55 208	114 010	20 735
Creditors Due Within One Year	16 094		14 181	9 650	28 866	29 185
Fixed Assets											453	7 396	6 844
Increase From Depreciation Charge For Year Property Plant Equipment							1 107	742	496	333	223	948	552
Investments Fixed Assets												5 725	5 725
Net Current Assets Liabilities	-2 952		-2 750	-2 354	6 377	-6 381	-2 024	4 119	-307	-1 137	34	2 069	41 206
Number Shares Allotted			100	100	100	100
Other Creditors						19 113	17 124	16 997	7 679	15 412	45 106	98 756	9 056
Other Investments Other Than Loans												5 725	5 725
Other Taxation Social Security Payable						10 072	7 940	10 772	4 316	8 219	10 102	15 254	11 679
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						9 405	11 083	11 083	11 083	11 083	11 083	5 904
Provisions For Liabilities Balance Sheet Subtotal							213	102	102
Provisions For Liabilities Charges					148
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			440	1 198	862
Tangible Fixed Assets Cost Or Valuation		6 905	7 345	8 543	9 405
Tangible Fixed Assets Depreciation		3 712	4 257	5 671	6 904	7 729
Tangible Fixed Assets Depreciation Charged In Period			545	1 414	1 233	825
Total Additions Including From Business Combinations Property Plant Equipment							1 678					2 166
Total Assets Less Current Liabilities			338	518	8 878	-4 705	223	5 624	702	-461	487	9 465	48 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 345
Disposals Property Plant Equipment												7 345
Capital Employed	241		338

Company staff

Susan H.

Role: Director

Appointed: 30 January 2009

Latest update: 4 April 2024

Susan H.

Role: Secretary

Appointed: 01 November 2002

Latest update: 4 April 2024