Jade Mortgage Services Limited in Wallington, SM6 7AH

Description

Data updated on: 01-11-2023

Jade Mortgage Services Limited can be reached at Wallington at Sbc House. Anyone can search for the company by the postal code - SM6 7AH. Jade Mortgage Services's founding dates back to year 2002. The company is registered under the number 04469978 and company's current status is active. This company's registered with SIC code 66220 and has the NACE code: Activities of insurance agents and brokers. 31st March 2022 is the last time the accounts were reported.

At present, the following firm is supervised by a solitary director: Graeme L., who was selected to lead the company 14 years ago. Since 2017-12-03 Samantha L., had been performing the duties for the firm till the resignation in 2018. As a follow-up another director, including Michael B. resigned in September 2011. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Graeme L. as a secretary since June 2002. One of the directors of this company is another limited company: Jade Corporate Solutions Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	11 070	7 826	8 465	12 271	15 464	18 044

Balance Sheet
Cash Bank In Hand	1 152	696	3 051	460	2 011	5 979
Cash Bank On Hand						5 979	647	3 957	6 080	5 391	7 965	7 613	12 806
Current Assets	20 581	20 735	16 555	19 747	41 990	30 215	28 149	33 311	37 889	37 135	43 165	39 391	44 467
Debtors	19 429	20 039	13 504	19 287	39 979	24 236	27 502	29 354	31 809	31 744	35 200	31 778	31 661
Other Debtors						564	1 368	1 368	1 368	1 368	1 368	1 368	1 368
Net Assets Liabilities Including Pension Asset Liability	11 070	7 826
Tangible Fixed Assets	192

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 970	7 726	8 365	12 171	15 364	17 944
Shareholder Funds	11 070	7 826	8 465	12 271	15 464	18 044

Other Financial Data
Amounts Owed By Group Undertakings						23 672	23 718	26 031	28 210	29 210	33 210	30 210	30 210
Average Number Employees During Period								1	1	1
Creditors						12 171	9 923	12 571	11 172	9 031	10 181	5 833	9 447
Creditors Due Within One Year		12 909	8 090	7 476	26 526	12 171
Net Current Assets Liabilities	10 909	7 826	8 465	12 271	15 464	18 044	18 226	20 740	26 717	28 104	32 984	33 558	35 020
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid											100	100	100
Other Creditors						6 900	8 820	10 740	8 660	6 020	3 620	3 420	3 420
Other Taxation Social Security Payable						645	46	590	1 402	325	1 145	135	343
Par Value Share			1	1	1	1					1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	11 101	7 826	8 465	12 271	15 464	18 044	18 226	20 740	26 717	28 104	32 984	33 558	35 020
Trade Creditors Trade Payables						4 626	1 057	1 241	1 110	2 686	5 416	2 278	5 684
Trade Debtors Trade Receivables							2 416	1 955	2 231	1 166	622	200	83
Creditors Due Within One Year Total Current Liabilities	9 672	12 909
Fixed Assets	192
Provisions For Liabilities Charges	31
Tangible Fixed Assets Additions		-1 925
Tangible Fixed Assets Cost Or Valuation	1 925	0
Tangible Fixed Assets Depreciation	1 733	0
Tangible Fixed Assets Depreciation Charge For Period		-1 733