Lifestyle Mortgage Management Limited in Beaconsfield, HP9 2HN

Description

Data updated on: 01-11-2023

The firm is located in Beaconsfield under the following Company Registration No.: 04922039. This firm was established in the year 2003. The headquarters of the company is situated at Kings Head House 15 London End. The area code for this location is HP9 2HN. The enterprise's classified under the NACE and SIC code 64999 - Financial intermediation not elsewhere classified. 2021-12-31 is the last time company accounts were reported.

Presently, the following firm has a solitary managing director: Paul L., who was appointed on 2004-03-17. For 6 years Maria L., had been performing the duties for the firm up to the moment of the resignation fifteen years ago. To help the directors in their tasks, the firm has been utilizing the skillset of Paul L. as a secretary for the last 21 years.

Paul L. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	44 930	58 261	63 328	71 496	76 281	94 706	104 577	94 641
Current Assets	53 947	60 971	65 448	77 039	79 605	96 636	107 074	97 846
Debtors	9 017	2 710	2 120	5 543	3 324	1 930	2 497	3 205
Net Assets Liabilities	36 913	42 817	39 621	58 757	65 548	80 119	91 210	85 674
Other Debtors	2 323	1 088	1 106
Property Plant Equipment	1 065	1 245	834	559	1 943	1 302	872	584

Other Financial Data
Accrued Liabilities Deferred Income	-2	6 562	5 852	5 676	5 734	5 416	5 271	5 179
Accumulated Depreciation Impairment Property Plant Equipment		8 893	9 304	9 579	10 537	11 177	11 607	11 895
Average Number Employees During Period					2	1	1	1
Corporation Tax Payable	12 246	12 315	10 278	12 986	9 774	11 984	11 128
Creditors	17 886	19 150	26 503	18 735	15 631	17 572	16 571	12 645
Deferred Tax Liabilities		249	158	106	369	247	165
Dividends Paid On Shares	34 020	43 505	46 000	36 000	36 000	36 000	36 000	36 000
Fixed Assets	1 065	1 245	834	559	1 943	1 302	872	584
Increase Decrease In Depreciation Impairment Property Plant Equipment		613	411	275	958	641	430	288
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		36	-91	-52	263	-122	-82
Increase From Depreciation Charge For Year Property Plant Equipment		613	411	275	958	641	430	288
Loans From Directors	256	273	10 373	73	73	73	73	73
Net Current Assets Liabilities	36 061	41 821	38 945	58 304	63 974	79 064	90 503	85 201
Other Creditors	5 386	6 562
Other Taxation Social Security Payable					50	99	99
Prepayments Accrued Income			1 106	832	934	849	1 510	2 171
Property Plant Equipment Gross Cost		10 138	10 138	10 138	12 480	12 479	12 479	12 479
Taxation Including Deferred Taxation Balance Sheet Subtotal	-213	-249	-158	-106	-369	-247	-165	-111
Taxation Social Security Payable							11 227	7 393
Total Additions Including From Business Combinations Property Plant Equipment		793			2 342
Total Assets Less Current Liabilities	37 126	43 066	39 779	58 863	65 917	80 366	91 375	85 785
Trade Debtors Trade Receivables	6 694	1 622	1 014	4 711	2 390	1 081	987	1 034

Company staff

Paul L.

Role: Director

Appointed: 17 March 2004

Latest update: 3 March 2024

Paul L.

Role: Secretary

Appointed: 06 October 2003

Latest update: 3 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 October 2003

Resigned: 06 October 2003

Address: London, NW8 8EP

Latest update: 3 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 06 October 2003

Resigned: 06 October 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 3 March 2024

Maria L.

Role: Director

Appointed: 06 October 2003

Resigned: 01 January 2009

Latest update: 3 March 2024

People with significant control

Paul L.

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 December 2021
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Lifestyle Mortgage Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Paul L.

Swift Incorporations Limited

Instant Companies Limited

Maria L.

People with significant control

Paul L.

Accounts Documents

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