Jan O'neill Mortgages Limited in Plymouth, PL4 7AA

Description

Data updated on: 01-11-2023

2012 is the date that marks the establishment of Jan O'neill Mortgages Limited, a firm located at 4 Mannamead Road, in Plymouth. This means it's been 12 years Jan O'neill Mortgages has existed on the market, as the company was started on 18th January 2012. Its reg. no. is 07915146 and its area code is PL4 7AA. This business's SIC and NACE codes are 64922 : Activities of mortgage finance companies. Jan O'neill Mortgages Ltd released its latest accounts for the financial period up to Tue, 31st Jan 2023. The firm's most recent annual confirmation statement was released on Thu, 5th Jan 2023.

There is 1 director now supervising this particular limited company, specifically Janet O. who has been doing the director's responsibilities since 18th January 2012.

Janet O. is the individual with significant control over 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	942	2 282	6 803	7 626

Balance Sheet
Cash Bank In Hand	1 277	8 948	15 566	24 229
Current Assets	5 150	9 524	16 142	24 229	15 414	43 296	64 622	82 136	115 285	113 590	94 490
Debtors	3 873
Net Assets Liabilities Including Pension Asset Liability	942	2 282	6 803	7 626
Tangible Fixed Assets	637	478	582	1 258
Net Assets Liabilities								20 955	17 974	11 824	654

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	941	2 281	6 802	7 625
Shareholder Funds	942	2 282	6 803	7 626

Other Financial Data
Creditors				17 609	16 232	23 608	40 405	63 215	36 000	27 198	17 556
Creditors Due Within One Year	4 718	7 624	9 805	17 609
Fixed Assets				1 258	2 102	1 522	2 394	2 034	1 590	774	325
Net Current Assets Liabilities	432	1 900	6 337	6 620	-818	19 688	24 217	18 921	52 384	38 248	17 885
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		576	576
Provisions For Liabilities Charges	127	96	116	252
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	750		298	1 121
Tangible Fixed Assets Cost Or Valuation	750	750	1 048	2 169
Tangible Fixed Assets Depreciation	113	272	466	911
Tangible Fixed Assets Depreciation Charged In Period	113	159	194	445
Total Assets Less Current Liabilities	1 069	2 378	6 919	7 878	1 284	21 210	26 611	20 955	53 974	39 022	18 210
Average Number Employees During Period								1	1	1	1

Company staff

Janet O.

Role: Director

Appointed: 18 January 2012

Latest update: 22 March 2024

People with significant control

Janet O.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	12 June 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Jan O'neill Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet O.

People with significant control

Janet O.

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:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Jan O'neill Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet O.

People with significant control

Janet O.

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:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016 - 2013