Kmj Mortgages Limited in Uttoxeter, ST14 8HP

Description

Data updated on: 01-11-2023

09603518 is the registration number assigned to Kmj Mortgages Limited. This firm was registered as a Private Limited Company on 21st May 2015. This firm has existed on the British market for nine years. This business can be reached at 14a Market Place in Uttoxeter. The head office's postal code assigned to this location is ST14 8HP. This business's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022/03/31 is the last time when the company accounts were filed.

According to the latest data, this specific firm has a solitary director: Tracey L., who was chosen to lead the company in May 2015. Since 4th September 2020 Paul M., had been managing the following firm till the resignation two years ago.

Tracey L. is the individual who has 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank In Hand	2
Cash Bank On Hand	2	2	2	2	2	23 163	1 175
Current Assets					2	88 542	109 513	106 364
Debtors						65 379	108 338	106 364
Net Assets Liabilities					2	531	584	703
Other Debtors						50 979	88 038	106 364
Property Plant Equipment							515

Capital & Reserves
Called Up Share Capital	2
Shareholder Funds	2

Other Financial Data
Amount Specific Advance Or Credit Directors						45 215	96 240	101 226
Amount Specific Advance Or Credit Made In Period Directors						146 215	159 445	62 562
Amount Specific Advance Or Credit Repaid In Period Directors						101 000	108 420	43 556
Accumulated Depreciation Impairment Property Plant Equipment							145	363
Average Number Employees During Period						1	4	2
Bank Borrowings Overdrafts						45 828	40 705	35 453
Creditors						45 828	40 705	35 453
Future Minimum Lease Payments Under Non-cancellable Operating Leases						6 900	6 900	6 900
Increase From Depreciation Charge For Year Property Plant Equipment							145	218
Net Current Assets Liabilities					2	46 359	40 774	35 859
Number Shares Allotted	2
Other Creditors						2 146	3 650	15 916
Other Taxation Social Security Payable						35 102	57 920	43 859
Par Value Share	1
Property Plant Equipment Gross Cost							660
Share Capital Allotted Called Up Paid	2
Total Assets Less Current Liabilities	2	2	2	2	2	46 359	41 289	36 156
Trade Creditors Trade Payables						763	2 047	1 904
Trade Debtors Trade Receivables						14 400	20 300
Total Additions Including From Business Combinations Property Plant Equipment							660

Company staff

Tracey L.

Role: Director

Appointed: 21 May 2015

Latest update: 23 February 2024

People with significant control

Tracey L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul M.

Notified on 1 September 2020

Ceased on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 21st February 2017
Start Date For Period Covered By Report	21 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21st February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kmj Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey L.

Paul M.

People with significant control

Tracey L.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Kmj Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey L.

Paul M.

People with significant control

Tracey L.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016