Mortgage Advice Brokerage Ltd in Glasgow, G11 6RD

Description

Data updated on: 01-04-2021

Mortgage Advice Brokerage Ltd with the registration number SC336489 has been in this business field for thirteen 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. Tue, 31st Mar 2020 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
Currency	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
Current Assets	28 112	25 293	41 540	88 044	81 806	105 119	62 916	101 871	128 247	180 977
Debtors	790		303	343	2 338	2 539	2 368	2 606	2 053	1 795
Net Assets Liabilities							63 579	101 586	119 953	181 037
Other Debtors							2 368	2 606	2 053	1 795
Property Plant Equipment							48 093	69 341	55 574	65 189
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
Accumulated Depreciation Impairment Property Plant Equipment							69 214	82 936	101 461	100 787
Amortisation Rate Used For Intangible Assets								4	4	4
Average Number Employees During Period								6	7	10
Corporation Tax Payable							25 958	45 577	58 143	59 216
Creditors							50 887	64 340	70 081	70 712
Depreciation Rate Used For Property Plant Equipment								25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 392		22 403
Disposals Property Plant Equipment								11 425		29 374
Fixed Assets	58 451	63 156	57 485	52 703	91 794	78 102	82 998	102 065	86 116	93 549
Increase From Amortisation Charge For Year Intangible Assets								2 182	2 182	2 182
Increase From Depreciation Charge For Year Property Plant Equipment								23 114	18 525	21 730
Intangible Assets							34 905	32 724	30 542	28 360
Intangible Assets Gross Cost							54 540	54 540	54 540	54 540
Net Current Assets Liabilities	10 193	10 445	21 858	56 754	45 603	31 682	12 029	37 531	58 166	110 265
Other Creditors							22 534	14 010	11 632	11 496
Other Taxation Social Security Payable							2 395	4 753	306
Property Plant Equipment Gross Cost							117 306	152 276	157 035	165 976
Provisions For Liabilities Balance Sheet Subtotal							7 140	13 868	11 090	14 407
Total Additions Including From Business Combinations Property Plant Equipment										38 315
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
Advances Credits Directors						28 751	11 568	184	301	1 426
Advances Credits Made In Period Directors							17 183	11 384	117	1 125
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

Company staff

Catherine R.

Role: Director

Appointed: 01 November 2015

Latest update: 22 March 2021

Catriona W.

Role: Director

Appointed: 01 November 2015

Latest update: 22 March 2021

George W.

Role: Director

Appointed: 21 January 2008

Latest update: 22 March 2021

George W.

Role: Secretary

Appointed: 21 January 2008

Latest update: 22 March 2021

David R.

Role: Director

Appointed: 21 January 2008

Latest update: 22 March 2021

People with significant control

George W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David R.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	04 February 2022
Confirmation statement last made up date	21 January 2021

Annual Accounts 8 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	8 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts 9 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 May 2014

Mortgage Advice Brokerage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine R.

Catriona W.

George W.

George W.

David R.

People with significant control

George W.

David R.

Accounts Documents

Company filings

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