Mark Blair Mortgage & Finance Limited in Nuneaton, CV11 4PR

Description

Data updated on: 01-11-2023

Mark Blair Mortgage & Finance Limited with the registration number 06917496 has been on the market for 15 years. The Private Limited Company can be found at Creaton House, Freer Street, Nuneaton and their area code is CV11 4PR. The company's SIC and NACE codes are 64999, that means Financial intermediation not elsewhere classified. The business most recent annual accounts cover the period up to Wednesday 31st May 2023 and the most current annual confirmation statement was released on Sunday 28th May 2023.

Mark B. is the following firm's only director, that was designated to this position 15 years ago. In order to help the directors in their tasks, the business has been utilizing the skills of Sally B. as a secretary since the appointment on 2009-05-28.

Executives with significant control over the firm are: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally B. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 068	3 828	6 076	12 953	748	85 582

Balance Sheet
Cash Bank In Hand	10 909	4 713	21 778	24 586	10 327	24 273
Cash Bank On Hand						24 273	49 565	62 361	165 400
Current Assets	25 847	4 713	21 778	27 868	10 327	114 930	99 565	112 361	189 185
Debtors	14 938	10 835	13 491	3 282	3 891	90 657	50 000	50 000	23 785
Intangible Fixed Assets	20 000	17 500	15 000	12 500	10 000	7 500
Net Assets Liabilities						85 582	54 514	62 039	135 424
Net Assets Liabilities Including Pension Asset Liability	4 068	3 828	6 076	12 953	748	85 582
Other Debtors						31 725	50 000	50 000	23 785
Property Plant Equipment						2 466	2 321	1 740	1 827
Tangible Fixed Assets	1 430	1 072	1 178	1 741	1 306	2 466

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 968	3 728	5 976	12 853	648	85 482
Shareholder Funds	4 068	3 828	6 076	12 953	748	85 582

Other Financial Data
Amount Specific Advance Or Credit Directors		13 578	25 466	6 086	383	50 039
Amount Specific Advance Or Credit Made In Period Directors						50 039	108 268
Amount Specific Advance Or Credit Repaid In Period Directors							158 307
Accrued Liabilities						1 845	3 135	4 710	4 079
Accumulated Amortisation Impairment Intangible Assets						2 500	5 000	7 500	10 000
Accumulated Depreciation Impairment Property Plant Equipment						1 837	2 611	3 192	3 804
Average Number Employees During Period							4	4	4
Corporation Tax Payable						36 976	34 580	38 068	42 613
Creditors						38 821	51 908	54 214	55 241
Creditors Due Within One Year		16 500	19 669	22 722	24 132	38 821
Fixed Assets	21 430	18 572	16 178	14 241	11 306	9 966	7 321	4 240	1 827
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							774	581	612
Intangible Assets						7 500	5 000	2 500
Intangible Assets Gross Cost						10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500	10 000	12 500	15 000	2 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	7 847	-952	15 600	5 146	-9 914	76 109	47 657	58 147	133 944
Number Shares Allotted				100	100	100
Other Creditors								8 000	16
Other Taxation Social Security Payable									77
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						4 303	4 932	4 932	5 631
Provisions For Liabilities Balance Sheet Subtotal						493	464	348	347
Provisions For Liabilities Charges	286	214	236	348	261	493
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			499	1 144		3 159
Tangible Fixed Assets Cost Or Valuation	2 342	2 342	2 841	3 985	3 985	4 303
Tangible Fixed Assets Depreciation	912	1 270	1 663	2 244	2 679	1 837
Tangible Fixed Assets Depreciation Charged In Period			393	581	435	821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 663
Tangible Fixed Assets Disposals						2 841
Total Additions Including From Business Combinations Property Plant Equipment							629		699
Total Assets Less Current Liabilities	29 277	17 620	31 778	19 387	1 392	86 075	54 978	62 387	135 771
Trade Debtors Trade Receivables						8 893
Advances Credits Directors						50 039
Creditors Due After One Year Total Noncurrent Liabilities	24 923	13 578
Creditors Due Within One Year Total Current Liabilities	18 000	16 500
Tangible Fixed Assets Depreciation Charge For Period		358
Creditors Due After One Year		13 578	25 466	6 086	383
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		10 835	13 491	3 282	3 891

Company staff

Sally B.

Role: Secretary

Appointed: 28 May 2009

Latest update: 19 March 2024

Mark B.

Role: Director

Appointed: 28 May 2009

Latest update: 19 March 2024

People with significant control

Mark B.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally B.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 December 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 November 2016
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 2018
End Date For Period Covered By Report	31 May 2019
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Mark Blair Mortgage & Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Mark B.

People with significant control

Mark B.

Sally B.

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

Similar companies nearby

Closest companies

Mark Blair Mortgage & Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Mark B.

People with significant control

Mark B.

Sally B.

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

Similar companies nearby

Closest companies

HQ address,
2016