John Hodgins Mortgage Solutions Limited in Taunton, TA2 8NE

Description

Data updated on: 01-11-2023

John Hodgins Mortgage Solutions Limited is officially located at Taunton at Priors Way. You can find the firm using the post code - TA2 8NE. John Hodgins Mortgage Solutions's incorporation dates back to 2008. This firm is registered under the number 06519254 and their last known status is active. This firm debuted under the business name Oak Mortgages, however for the last fifteen years has operated under the business name John Hodgins Mortgage Solutions Limited. This enterprise's classified under the NACE and SIC code 64922 - Activities of mortgage finance companies. Monday 28th February 2022 is the last time when the accounts were filed.

John H. is this specific enterprise's single director, who was appointed sixteen years ago. Since Thursday 21st January 2010 Anthony B., had been responsible for a variety of tasks within the business up until the resignation in February 2010. To support the directors in their duties, this business has been utilizing the skills of Natalie R. as a secretary for the last sixteen years.

Previous company's names
John Hodgins Mortgage Solutions Limited 2009-07-21
Oak Mortgages Limited 2008-02-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 604	1 729	500	3 846	6 285	30 941

Balance Sheet
Cash Bank In Hand	673	1 059	2 823	5 990	3 856	45 188
Cash Bank On Hand						45 188	53 476	61 743	5 502	228	6 058	24 427	16 512
Current Assets	5 352	2 940	4 008	6 885	15 351	50 895	68 369	70 709	59 604	29 654	45 698	55 904	27 012
Debtors	4 679	1 881	1 185	895	5 995	5 707	14 893	8 966	54 102	29 426	39 640	31 477	10 500
Net Assets Liabilities										10 023	9 461	18 471	9 896
Other Debtors									45 136	23 736	30 000	15 000
Property Plant Equipment						700	2 305	2 543	2 694	2 020	1 515	2 555	2 235
Tangible Fixed Assets	1 682	1 262	946	710	533	700
Net Assets Liabilities Including Pension Asset Liability	1 604	1 729

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 603	1 728	499	3 845	6 284	30 940
Shareholder Funds	1 604	1 729	500	3 846	6 285	30 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 385	3 153	4 256	5 154	5 828	6 333	6 333	6 653
Administrative Expenses		25 577	33 353
Average Number Employees During Period							3	3	3	4	3	3	3
Bank Borrowings Overdrafts											28 000	18 231	12 801
Cost Sales		35 556	25 701
Creditors						20 654	23 453	20 088	36 572	21 651	28 000	18 231	12 801
Creditors Due Within One Year		2 473	4 454	3 749	9 599	20 654
Depreciation Tangible Fixed Assets Expense		420	316
Gross Profit Loss		25 738	39 914
Increase From Depreciation Charge For Year Property Plant Equipment							768	1 103	898	674	505		320
Net Current Assets Liabilities	-78	467	-446	3 136	5 752	30 241	44 916	50 621	23 032	8 003	35 946	34 147	20 462
Number Shares Allotted			1	1	1	1
Other Creditors						10 676	14 506	15 090	15 477	7	10	51	12
Other Creditors Due Within One Year		2 195	2 915
Other Taxation Social Security Payable						9 963	8 935	4 985	83	1 752		4 182	938
Par Value Share			1	1	1	1
Profit Loss For Period		125	5 245
Profit Loss On Ordinary Activities Before Tax		161	6 561
Property Plant Equipment Gross Cost						3 085	5 458	6 799	7 848	7 848	7 848	8 888
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						400
Tangible Fixed Assets Cost Or Valuation	2 685	2 685	2 685	2 685	2 685	3 085
Tangible Fixed Assets Depreciation	1 003	1 423	1 739	1 975	2 152	2 385
Tangible Fixed Assets Depreciation Charged In Period			316	236	177	233
Taxation Social Security Due Within One Year		263	1 526
Tax On Profit Or Loss On Ordinary Activities		36	1 316
Total Additions Including From Business Combinations Property Plant Equipment							2 373	1 341	1 049			1 040
Total Assets Less Current Liabilities	1 604	1 729	500	3 846	6 285	30 941	47 221	53 164	25 726	10 023	37 461	36 702	22 697
Total Dividend Payment			6 474
Trade Creditors Trade Payables						15	12	13	21 012	19 892	9 742	11 924
Trade Creditors Within One Year		15	13
Trade Debtors Trade Receivables						5 707	14 893	8 966	8 966	5 690	9 640	16 477	10 500
Turnover Gross Operating Revenue		61 294	65 615
U K Current Corporation Tax		36	1 316
Director Remuneration Benefits Excluding Payments To Third Parties		10 000	10 000
Creditors Due Within One Year Total Current Liabilities	5 430	2 473
Fixed Assets	1 682	1 262
Tangible Fixed Assets Depreciation Charge For Period		420

Company staff

Natalie R.

Role: Secretary

Appointed: 03 March 2008

Latest update: 8 April 2024

John H.

Role: Director

Appointed: 29 February 2008

Latest update: 8 April 2024

Anthony B.

Role: Director

Appointed: 21 January 2010

Resigned: 28 February 2010

Latest update: 8 April 2024

Douglas C.

Role: Secretary

Appointed: 29 February 2008

Resigned: 03 March 2008

Latest update: 8 April 2024

Bristol Legal Services Limited

Role: Corporate Secretary

Appointed: 29 February 2008

Resigned: 29 February 2008

Address: Bristol, BS2 8PE

Latest update: 8 April 2024

People with significant control

John H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013

John Hodgins Mortgage Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie R.

John H.

Anthony B.

Douglas C.

Bristol Legal Services Limited

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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John Hodgins Mortgage Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie R.

John H.

Anthony B.

Douglas C.

Bristol Legal Services Limited

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016