Mortgage Concepts Associates Ltd in Kent, DA3 8QQ

Description

Data updated on: 01-11-2023

The company is widely known under the name of Mortgage Concepts Associates Ltd. This company was started eighteen years ago and was registered under 05694058 as the registration number. The office of the company is registered in Kent. You can reach it at 66 Spring Cross, New Ash Green, Longfield. The enterprise's SIC code is 66220 and their NACE code stands for Activities of insurance agents and brokers. The business most recent financial reports describe the period up to 30th April 2022 and the most recent annual confirmation statement was released on 27th January 2023.

We have a single director this particular moment controlling this company, specifically Michael R. who has been performing the director's assignments for eighteen years. In addition, the director's duties are regularly assisted with by a secretary - Susan R., who was chosen by this company on 2006-02-01.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 488	-18 706	-17 763	-18 531	-11 524	2 548

Balance Sheet
Current Assets					9 198	16 402	8 390	9 386	29 001	20 521	62 454	53 765
Net Assets Liabilities						2 548	4 996	8 007	22 048	19 346	36 247	42 774
Cash Bank In Hand			592	355	9 198	15 384
Net Assets Liabilities Including Pension Asset Liability	-19 488	-18 706	-17 763	-18 531	-11 524	2 548
Tangible Fixed Assets	846	635	476	357	1 273	2 398
Debtors						1 018

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-19 489	-18 707	-17 764	-18 532	-11 525	2 547
Shareholder Funds	-19 488	-18 706	-17 763	-18 531	-11 524	2 548

Other Financial Data
Accrued Liabilities Deferred Income						1 000	986	970	969	964	905	906
Average Number Employees During Period									2	2	2	2
Creditors						8 511	4 718	3 082	8 831	2 541	5 105	13 988
Fixed Assets			476	357	1 273	2 398	2 310	2 554	2 584	2 067	4 540	3 640
Net Current Assets Liabilities	-16 239	-6 072	-4 544	-7 199	-4 935	6 891	3 672	6 423	20 433	18 243	57 612	40 040
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						218		119	263	263	263	263
Total Assets Less Current Liabilities	-15 393	-5 437	-4 068	-6 842	-3 662	9 289	5 982	8 977	23 017	20 310	62 152	43 680
Creditors Due After One Year	4 095	13 269	13 695	11 689	7 862	6 741
Creditors Due Within One Year	16 239	6 072	5 136	7 554	14 133	9 511
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 225	3 225
Tangible Fixed Assets Depreciation	2 379	2 590	2 749
Tangible Fixed Assets Depreciation Charged In Period		211	159
Value Shares Allotted			1	1	1	1

Company staff

Susan R.

Role: Secretary

Appointed: 01 February 2006

Latest update: 5 April 2024

Michael R.

Role: Director

Appointed: 01 February 2006

Latest update: 5 April 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2013
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2013

Mortgage Concepts Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Michael R.

People with significant control

Michael R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies