Mortgage Angels (ni) Limited in Dungannon, BT71 6AP

Description

Data updated on: 01-11-2023

Mortgage Angels (ni) Limited has been prospering in the United Kingdom for at least 14 years. Started with Companies House Reg No. NI601751 in 2010, the company is registered at 22 Northland Row, Dungannon BT71 6AP. This firm's SIC code is 70221, that means Financial management. Mortgage Angels (ni) Ltd reported its latest accounts for the period that ended on 2023-01-31. The business latest confirmation statement was filed on 2023-01-05.

At the moment, we have only a single director in the company: Rodney M. (since 2010-01-06). The company had been controlled by Heidi M. until 2010-08-17. In order to provide support to the directors, this company has been utilizing the skillset of Heidi M. as a secretary since the appointment on 2011-05-18.

Executives who control the firm include: Rodney M. owns 1/2 or less of company shares. Heidi M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	150 720	168 923	273 016	323 582	405 977	461 072	563 414	650 956
Current Assets		168 923	274 016	345 911	421 070	464 649	574 900	670 441
Debtors			1 000	22 329	15 093	3 577	11 486	19 485
Net Assets Liabilities	233 300	277 185	382 569	481 546	561 275	691 746	794 923	890 089
Other Debtors			1 000	22 329	15 093	3 577	11 486	19 485
Property Plant Equipment	308 865	306 930	314 929	317 418	316 312	309 324	308 369	311 310

Other Financial Data
Accrued Liabilities			45 325	30 651	35 760	29 857	33 913	38 176
Accumulated Amortisation Impairment Intangible Assets	127 730	127 730	127 730	127 730	127 730	127 730	127 730	127 730
Accumulated Depreciation Impairment Property Plant Equipment	30 058	37 031	46 671	53 718	63 817	64 796	28 226	36 659
Additions Other Than Through Business Combinations Property Plant Equipment		5 038	17 639	14 840	8 993	5 741	12 877	11 374
Amounts Owed To Related Parties	13 805	10 049	71
Amount Specific Bank Loan	131 739	121 630	111 005	100 367	89 509
Average Number Employees During Period	6	6	6	7	7	5	5	7
Bank Borrowings	117 255	107 146	96 521	85 883	75 029
Creditors	117 255	107 146	96 521	85 883	75 029	80 070	86 118	88 659
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-3 422		-6 793	-44 022
Disposals Property Plant Equipment				-5 304		-11 750	-50 402
Dividend Per Share Interim	634	975	660	650	780	660	1 160	760
Dividends Paid On Shares Interim					78 000	66 000	116 000	76 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 973	9 640	10 469	10 099	7 772	7 452	8 433
Intangible Assets Gross Cost	127 730	127 730	127 730	127 730	127 730	127 730	127 730	127 730
Net Current Assets Liabilities	45 823	81 226	167 322	253 859	322 833	384 579	488 782	581 782
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	65 365	61 531	45 027	5 028	8 751	4 687	2 542	6 056
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost	338 923	343 961	361 600	371 136	380 129	374 120	336 595	347 969
Provisions For Liabilities Balance Sheet Subtotal	4 133	3 825	3 161	3 848	2 841	2 157	2 228	3 003
Taxation Social Security Payable	1 243	1 633	1 858	2 657	39 245	45 526	49 663	44 427
Total Assets Less Current Liabilities	354 688	388 156	482 251	571 277	639 145	693 903	797 151	893 092
Total Borrowings	117 255	107 146	96 521	85 883	75 029
Trade Creditors Trade Payables	10 000			1 455
Director Remuneration			8 119	8 316	8 594	8 508	8 680	8 913

Company staff

Heidi M.

Role: Secretary

Appointed: 18 May 2011

Latest update: 15 April 2024

Rodney M.

Role: Director

Appointed: 06 January 2010

Latest update: 15 April 2024

People with significant control

Rodney M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Heidi M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Mortgage Angels (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi M.

Rodney M.

Rodney M.

Heidi M.

People with significant control

Rodney M.

Heidi M.

Accounts Documents

Company filings

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