J&L Mortgage Solutions Ltd in Rayleigh, SS6 7BS

Description

Data updated on: 01-11-2023

Located in 162-164 High Street, Rayleigh SS6 7BS J&L Mortgage Solutions Ltd is categorised as a Private Limited Company registered under the 09376963 registration number. The company was launched on 7th January 2015. This company's classified under the NACE and SIC code 70221 and has the NACE code: Financial management. Its latest accounts cover the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-01-09.

The business owes its achievements and permanent improvement to a team of two directors, namely Leanne M. and John M., who have been managing it since January 2015.

Executives with significant control over the firm are: John M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Leanne M. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	8 076

Balance Sheet
Cash Bank In Hand	27 864
Cash Bank On Hand	27 864	58 161	47 215	76 239	53 147	100 948	57 233	142 699	146 970
Current Assets	27 864	58 181	48 727	76 239
Debtors		20	1 512
Net Assets Liabilities		33 686	64 254	47 385	76 813	69 280	28 914	46 535	27 499
Other Debtors		20	1 512
Property Plant Equipment	935	3 953	131 209	126 405	122 828	120 788	118 046	3 183
Tangible Fixed Assets	935

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 976
Shareholder Funds	8 076

Other Financial Data
Amount Specific Advance Or Credit Directors	6 377	9 653	1 101	44 786	936	4 110	16 235	43 459	78 868
Amount Specific Advance Or Credit Made In Period Directors	53 105	63 454	12 152	1 315	84 850	77 626	90 593
Amount Specific Advance Or Credit Repaid In Period Directors	59 482	66 730	3 600	45 000	41 000	80 800	102 718	27 224	35 409
Accumulated Depreciation Impairment Property Plant Equipment	356	2 050	7 203	12 007	15 584	19 318	22 924	11 219	5 967
Additional Provisions Increase From New Provisions Recognised				733			-36		-59
Average Number Employees During Period		3	3	3	3	3	3	3	3
Bank Borrowings			89 743	84 893	79 856	79 264	5 850
Bank Borrowings Overdrafts			84 343	79 493	74 456	79 264	68 306
Creditors	20 723	28 448	84 343	79 493	74 456	129 264	102 219	23 285	108 467
Creditors Due Within One Year	20 723
Dividends Paid			65 500	104 000	41 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 694	5 153	4 804	3 577		3 606	1 060	535
Net Current Assets Liabilities	7 141	29 733	17 388	1 206	28 979	78 392	13 687	67 343	38 503
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100		100	100	100
Other Creditors	7 789	10 853	2 601	46 323	1 234	50 000	33 913	23 285	13 394
Other Remaining Borrowings						50 000	9 669	10 648	10 648
Other Taxation Social Security Payable	12 934	17 595	23 338	23 310	17 534	18 250	10 385	19 732	16 842
Par Value Share	1		1	1	1		1	1	1
Profit Loss			96 068	87 131	70 428
Property Plant Equipment Gross Cost	1 291	6 003	138 412	138 412		140 106	140 970	14 402	7 564
Provisions				733	538	636	600	706	647
Provisions For Liabilities Balance Sheet Subtotal				733	538	636	600	706	647
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 291
Tangible Fixed Assets Cost Or Valuation	1 291
Tangible Fixed Assets Depreciation	356
Tangible Fixed Assets Depreciation Charged In Period	356
Total Additions Including From Business Combinations Property Plant Equipment		4 712	132 409				864	1 084	333
Total Assets Less Current Liabilities	8 076	33 686	148 597	127 611	151 807	199 180	131 733	70 526	41 540
Advances Credits Directors	6 377
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 765
Disposals Property Plant Equipment								127 652
Total Borrowings							15 519	10 648

Company staff

Leanne M.

Role: Director

Appointed: 07 January 2015

Latest update: 13 May 2024

John M.

Role: Director

Appointed: 07 January 2015

Latest update: 13 May 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Leanne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 3 March 2016
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 March 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 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
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

J&L Mortgage Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne M.

John M.

People with significant control

John M.

Leanne M.

Accounts Documents

Company filings

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