Mike Powell Mortgages Ltd in Caldicot, NP26 4HT

Description

Data updated on: 01-11-2023

Started with Reg No. 11869256 5 years ago, Mike Powell Mortgages Ltd was set up as a Private Limited Company. The business actual office address is Secunda Barn, Church Road Caldicot. This company's declared SIC number is 64922 and has the NACE code: Activities of mortgage finance companies. Mike Powell Mortgages Limited released its latest accounts for the financial year up to 31st March 2023. The business most recent annual confirmation statement was filed on 7th March 2023.

For this business, all of director's tasks have so far been met by Michael P. who was appointed in 2019 in March.

Michael P. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	87 959	143 980	203 238	219 641
Current Assets		143 980	218 238	223 197
Debtors			15 000	3 556
Net Assets Liabilities	39 944	120 293	182 580	203 964
Other Debtors			15 000	3 556
Property Plant Equipment	1 718	1 913	2 165	1 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	319	1 064	2 162	3 292
Additions Other Than Through Business Combinations Property Plant Equipment	2 037	940	1 350
Average Number Employees During Period	3	3	4	4
Creditors	49 407	25 237	37 282	20 009
Increase From Depreciation Charge For Year Property Plant Equipment	319	745	1 098	1 130
Net Current Assets Liabilities	38 552	118 743	180 956	203 188
Other Creditors	28 940	1 212	12 752	2 016
Other Taxation Social Security Payable	20 467	24 025	24 530	17 993
Property Plant Equipment Gross Cost	2 037	2 977	4 327
Provisions For Liabilities Balance Sheet Subtotal	326	363	541	259
Total Assets Less Current Liabilities	40 270	120 656	183 121	204 223

Company staff

Michael P.

Role: Director

Appointed: 08 March 2019

Latest update: 1 November 2023

People with significant control

Michael P.

Notified on 8 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-08
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Mike Powell Mortgages Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

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