Mortgage Advice Brokerage Ltd in Glasgow, G11 6RD

Description

Data updated on: 01-11-2023

Mortgage Advice Brokerage Ltd with the registration number SC336489 has been in this business field for seventeen years. This Private Limited Company can be reached at 730 Dumbarton Road, in Glasgow and company's postal code is G11 6RD. This company's declared SIC number is 64999, that means Financial intermediation not elsewhere classified. Fri, 31st Mar 2023 is the last time account status updates were filed.

Within this particular firm, many of director's responsibilities up till now have been carried out by Catherine R., Catriona W., George W. and David R.. When it comes to these four managers, George W. has been with the firm the longest, having been a member of company's Management Board since 2008. What is more, the director's tasks are assisted with by a secretary - George W., who was chosen by this firm in 2008.

Executives who control the firm include: George W. owns 1/2 or less of company shares. David R. owns 1/2 or less 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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 567	21 241	28 568	71 966	103 880	89 979

Balance Sheet
Cash Bank On Hand							60 548	99 265	126 194	179 182	311 674	333 126	315 636	373 568
Current Assets	28 112	25 293	41 540	88 044	81 805	105 119	62 916	101 871	128 247	180 977	318 549	334 200	318 712	377 800
Debtors	790		303	343	2 338	2 539	2 368	2 606	2 053	1 795	6 875	1 074	3 076	4 232
Net Assets Liabilities							63 579	101 586	119 953	181 037	255 219	265 893	268 405	300 550
Other Debtors							2 368	2 606	2 053	1 795	6 875	1 074	1 936	1 982
Property Plant Equipment							48 093	69 341	55 574	65 189	107 045	79 778	62 240	50 921
Cash Bank In Hand	27 322	25 293	41 237	87 701	79 467	102 580
Intangible Fixed Assets	47 995	45 814	43 632	41 450	39 269	37 087
Net Assets Liabilities Including Pension Asset Liability	21 567	21 241	28 568	71 966	103 880	89 979
Tangible Fixed Assets	10 456	17 342	13 853	11 253	52 526	41 015

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	11 567	11 241	18 568	61 966	93 880	79 979
Shareholder Funds	21 567	21 241	28 568	71 966	103 880	89 979

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							19 634	21 816	23 998	26 180	28 361	30 543	33 600	39 860
Accumulated Depreciation Impairment Property Plant Equipment							69 214	82 936	101 461	100 787	126 476	127 898	148 645	165 618
Amortisation Rate Used For Intangible Assets								4	4	4	4	4	4	4
Average Number Employees During Period								6	7	10	11	12	13	13
Bank Borrowings Overdrafts											15 423	21 256	21 256	21 256
Corporation Tax Payable							25 958	45 577	58 143	59 216	58 179	58 692	56 237	83 950
Creditors							50 887	64 340	70 081	70 712	77 692	82 617	80 370	116 607
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 392		22 403	9 993	25 171
Disposals Property Plant Equipment								11 425		29 374	17 285	29 048
Fixed Assets	58 451	63 156	57 485	52 703	91 794	78 102	82 998	102 065	86 116	93 549	133 224	103 775	96 283	83 498
Increase From Amortisation Charge For Year Intangible Assets								2 182	2 182	2 182	2 182	2 182	3 058	6 260
Increase From Depreciation Charge For Year Property Plant Equipment								23 114	18 525	21 730	35 682	26 593	20 747	16 973
Intangible Assets							34 905	32 724	30 542	28 360	26 179	23 997	34 043	32 577
Intangible Assets Gross Cost							54 540	54 540	54 540	54 540	54 540	54 540	67 643	72 437
Net Current Assets Liabilities	10 193	10 445	21 858	56 754	45 604	31 682	12 029	37 531	58 166	110 265	240 857	251 583	238 342	261 193
Other Creditors							22 534	14 010	11 632	11 496	4 090	2 669	2 877	3 256
Other Taxation Social Security Payable							2 395	4 753	306					8 145
Property Plant Equipment Gross Cost							117 306	152 277	157 035	165 976	233 521	207 676	210 886	216 539
Provisions For Liabilities Balance Sheet Subtotal							7 140	13 868	11 090	14 407	21 575	13 434	10 611	9 788
Total Additions Including From Business Combinations Property Plant Equipment										38 315	84 830	3 203	3 209	5 653
Total Assets Less Current Liabilities	68 644	73 601	79 343	109 457	137 398	109 784	95 027	139 596	144 282	203 814	374 081	355 358	334 625	344 691
Trade Debtors Trade Receivables													1 140	2 250
Advances Credits Directors						28 751	11 568	184	301	1 426	143	316	597	551
Advances Credits Made In Period Directors							17 183	11 384	117	1 125	1 283	173	281	46
Creditors Due After One Year Total Noncurrent Liabilities	47 077	52 360
Creditors Due Within One Year Total Current Liabilities	17 919	14 848
Intangible Fixed Assets Aggregate Amortisation Impairment	6 545	8 726	10 908	13 090	15 271	17 453
Intangible Fixed Assets Amortisation Charged In Period		2 182	2 182	2 182	2 182	2 182
Intangible Fixed Assets Cost Or Valuation	54 540	54 540	54 540	54 540	54 540	54 540
Tangible Fixed Assets Additions		12 667	1 128	1 151	58 781	2 161
Tangible Fixed Assets Cost Or Valuation	23 777	36 444	37 572	38 723	97 504	99 665
Tangible Fixed Assets Depreciation	13 321	19 102	23 719	27 470	44 978	58 650
Tangible Fixed Assets Depreciation Charge For Period		5 780
Creditors Due After One Year		52 360	50 775	37 491	33 518	19 805
Creditors Due Within One Year		14 848	19 682	31 290	36 202	73 437
Number Shares Allotted			5 000	5 000	5 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			4 617	3 751	17 508	13 672