Mortgage Enterprise Ltd in Manchester, M24 2WT

Description

Data updated on: 01-11-2023

2014 marks the launching of Mortgage Enterprise Ltd, a firm which is situated at 33 Acresfield Road, Middleton in Manchester. This means it's been ten years Mortgage Enterprise has been in the UK, as the company was started on 2014-01-09. The registered no. is 08838519 and the company zip code is M24 2WT. This firm's declared SIC number is 64922 and their NACE code stands for Activities of mortgage finance companies. Its latest accounts describe the period up to Tue, 31st Jan 2023 and the most current confirmation statement was submitted on Mon, 9th Jan 2023.

At present, the business is overseen by 1 director: Richard M., who was formally appointed in 2014.

Richard M. is the individual with significant control over this firm, owns over 3/4 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
Net Worth	36 506	70 604	140 703	214 578

Balance Sheet
Cash Bank In Hand	67 816	45 067	70 168	73 415
Current Assets	75 997	86 998	84 077	89 248	337 085	121 861	240 402	233 712
Debtors	8 181	41 931	13 909	15 833
Net Assets Liabilities Including Pension Asset Liability		70 604	140 703	214 578
Tangible Fixed Assets	1 381	1 381	1 381	1 381

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	36 505	70 603	140 702	214 577
Shareholder Funds	36 506	70 604	140 703	214 578

Other Financial Data
Administrative Expenses	10 851	13 795	16 552	17 600
Cost Sales	38 000	41 000	44 757	41 850
Creditors Due Within One Year	40 872	17 775	24 755	26 051
Gross Profit Loss	87 711	100 168	143 893	152 013
Net Current Assets Liabilities	35 125	69 223	59 322	213 197	306 837	377 472	494 591	555 672
Number Shares Allotted		1	1	1
Other Creditors Due Within One Year	25 500	500	513	513
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset				150 000
Profit Loss For Period	61 488	69 098	103 099	108 875
Profit Loss On Ordinary Activities Before Tax	76 860	86 373	127 341	134 413
Provisions For Liabilities Charges			-80 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 381	1 381	1 381
Taxation Social Security Due Within One Year	15 372	17 275	24 242	25 538
Tax On Profit Or Loss On Ordinary Activities	15 372	17 275	24 242	25 538
Total Assets Less Current Liabilities	36 506	70 604	60 703	214 578	308 218	379 909	497 028	558 109
Total Dividend Payment	25 000	35 000	33 000	35 000
Turnover Gross Operating Revenue	125 711	141 168	188 650	193 863
U K Current Corporation Tax	15 372	17 275	24 242	25 538
Average Number Employees During Period				1	1	1	1	1
Creditors				26 051	30 248	26 126	36 781	23 637
Director Remuneration Benefits Excluding Payments To Third Parties	10 000	11 000	11 500	11 850
Fixed Assets				1 381	1 381	2 437	2 437	2 437
Other Operating Expenses Format2				17 600	17 761	14 395	25 263	21 191
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				150 000		281 737	290 970	345 597
Profit Loss				108 875	131 140	109 191	154 619	98 581
Raw Materials Consumables Used						1 056
Staff Costs Employee Benefits Expense				41 850	52 500	52 500	57 480	52 480
Tax Tax Credit On Profit Or Loss On Ordinary Activities				25 538	30 761	25 613	36 268	23 124
Turnover Revenue				193 863	232 162	202 755	273 630	195 376

Company staff

Richard M.

Role: Director

Appointed: 09 January 2014

Latest update: 11 March 2024

People with significant control

Richard M.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 3 August 2017
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Date Approval Accounts	3 August 2017
Annual Accounts 10 July 2018
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Date Approval Accounts	10 July 2018
Annual Accounts 24 October 2019
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Date Approval Accounts	24 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Mortgage Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2017

Address:

Post code:

City / Town:

HQ address,
2018

Address:

Post code:

City / Town:

HQ address,
2019

Address:

Post code:

City / Town:

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Mortgage Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2017

Address:

Post code:

City / Town:

HQ address, 2018

Address:

Post code:

City / Town:

HQ address, 2019

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2017

HQ address,
2018

HQ address,
2019