Mortgage Broker North East Limited in Newcastle Upon Tyne, NE16 4AL

Description

Data updated on: 01-11-2023

Located at Office 3, 8 Fellside Road, Newcastle Upon Tyne NE16 4AL Mortgage Broker North East Limited is categorised as a Private Limited Company registered under the 08332033 Companies House Reg No. It's been set up 12 years ago. This firm debuted under the name Cobalt Financial, though for the last eleven years has operated under the name Mortgage Broker North East Limited. This firm's principal business activity number is 64922 - Activities of mortgage finance companies. Mortgage Broker North East Ltd reported its latest accounts for the period that ended on 2022-12-31. The business latest annual confirmation statement was released on 2023-04-11.

As for this particular limited company, a variety of director's tasks have so far been fulfilled by Keith S. who was arranged to perform management duties in 2012.

Keith S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Mortgage Broker North East Limited 2013-04-03
Cobalt Financial Limited 2012-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	147	4 122	6 072	5 298	2 027

Balance Sheet
Cash Bank On Hand						15 481	5 132	7 380
Current Assets	8 298	9 626	10 605	12 550	11 145	17 149	12 976	7 380	11 246	10 684
Debtors	2 529	1 195	1 422	1 412	1 414	1 668	7 844
Other Debtors						1 668	7 844
Property Plant Equipment						2 043	1 737	1 477
Net Assets Liabilities					5 327	7 272		464	5 093	5 588
Cash Bank In Hand	5 769	8 431	10 605	12 549	9 731
Net Assets Liabilities Including Pension Asset Liability	147	4 122	6 072	5 298	2 027
Tangible Fixed Assets	153	1 005	1 318	1 397	1 441

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	146	4 121	6 071	5 297	2 025
Shareholder Funds	147	4 122	6 072	5 298	2 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 250	1 556	1 816
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable						2 193	1 548	813
Creditors					7 259	11 920	7 345	8 393	9 012	8 579
Increase From Depreciation Charge For Year Property Plant Equipment							306	260
Net Current Assets Liabilities	-6	3 117	4 754	3 901	586	5 229	5 631	1 013	2 234	2 105
Other Creditors						9 837	5 797	7 426
Other Taxation Social Security Payable						-110		154
Property Plant Equipment Gross Cost						3 293	3 293
Total Assets Less Current Liabilities	147	4 122	6 072	5 298	2 027	7 272	7 368	464	5 093	5 588
Fixed Assets	153	1 005	1 318	1 397	1 441	2 043		1 477	2 859	3 483
Creditors Due Within One Year	8 304	6 509	7 273	10 060	10 559
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 422	1 411
Tangible Fixed Assets Additions	443	980	415		300
Tangible Fixed Assets Cost Or Valuation	443	1 423	1 838	2 163	2 463
Tangible Fixed Assets Depreciation	290	418	520	766	1 022
Tangible Fixed Assets Depreciation Charged In Period	290	128	102		256

Company staff

Keith S.

Role: Director

Appointed: 14 December 2012

Latest update: 15 January 2024

People with significant control

Keith S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jacqueline S.

Notified on 1 March 2017

Ceased on 11 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2012-12-14
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 February 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 May 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mortgage Broker North East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

People with significant control

Keith S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode