Koszegi Mortgage Services Limited in Chesterfield, S44 5UU

Description

Data updated on: 01-11-2023

Based in Pine Tree Cottage Dark Lane, Chesterfield S44 5UU Koszegi Mortgage Services Limited is categorised as a Private Limited Company registered under the 06138371 registration number. The company was established seventeen years ago. The company's SIC and NACE codes are 64999 and has the NACE code: Financial intermediation not elsewhere classified. Koszegi Mortgage Services Ltd reported its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-03-05.

There's just one managing director currently supervising the following company, specifically Istvan K. who has been utilizing the director's obligations for seventeen years. For three years Janet K., had been managing this company up to the moment of the resignation in 2010.

Istvan K. is the individual who controls this firm, owns over 3/4 of company shares.

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	5 064	125	2 690	8 324	9 250	55 640	58 703	59 109

Balance Sheet
Cash Bank In Hand	5 404	7 294	5 441	5 007
Current Assets	5 404	7 294	5 441	5 007	6 210	21 054	4 348	8 888	8 341	6 801	9 790	7 355	7 471
Intangible Fixed Assets	72 000	72 000	72 000	72 000
Net Assets Liabilities Including Pension Asset Liability	5 064	125	2 690	8 324	9 250	55 640	58 703	59 109
Tangible Fixed Assets	6 485	4 864	3 648	2 736
Net Assets Liabilities								59 108	73 158	73 666	79 648	83 348	81 438

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 964	25	2 590	8 224
Shareholder Funds	5 064	125	2 690	8 324	9 250	55 640	58 703	59 109

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	78 825	84 033
Fixed Assets	78 485	76 864	75 648	74 736	74 052	73 539	73 154	73 379	73 257	72 943	78 707	77 030	77 115
Intangible Fixed Assets Cost Or Valuation	72 000	72 000	72 000	72 000
Net Current Assets Liabilities	-73 421	-76 739	-72 958	-66 412	-64 802	7 140	-14 451	-14 270	99	723	941	6 318	4 323
Tangible Fixed Assets Cost Or Valuation	19 293	19 293	19 293	19 293
Tangible Fixed Assets Depreciation	12 808	14 429	15 645	16 557
Tangible Fixed Assets Depreciation Charge For Period		1 621
Total Assets Less Current Liabilities	5 064	125	2 690	8 324	9 250	80 679	58 703	59 109	73 158	73 666	79 648	83 347	81 438
Average Number Employees During Period											2	2	2
Creditors								23 158	8 440	6 078	8 849	1 038	3 148
Creditors Due After One Year						25 039
Creditors Due Within One Year		84 033	78 399	71 419	71 012	13 914	18 799	23 158
Tangible Fixed Assets Depreciation Charged In Period			1 216	912

Company staff

Istvan K.

Role: Director

Appointed: 05 March 2007

Latest update: 26 February 2024

People with significant control

Istvan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 May 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	14 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts 9 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	9 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 9 May 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 May 2017
Annual Accounts 9 June 2015
Date Approval Accounts	9 June 2015
Annual Accounts 23 November 2016
Date Approval Accounts	23 November 2016

Koszegi Mortgage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Istvan K.

Janet K.

Janet K.

People with significant control

Istvan K.

Accounts Documents

Company filings

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