Mortgage Force Limited in Derby, DE1 1DJ

Description

Data updated on: 01-11-2023

Mortgage Force Limited may be contacted at Chestnut House, 65a Friar Gate in Derby. The company's zip code is DE1 1DJ. Mortgage Force has been actively competing on the market for the last twenty four years. The company's reg. no. is 04085458. This firm's SIC code is 64999 - Financial intermediation not elsewhere classified. Mortgage Force Ltd filed its latest accounts for the financial period up to 2022/09/30. Its most recent annual confirmation statement was submitted on 2023/10/03.

On Wednesday 16th July 2014, the corporation was recruiting a Independant Mortgage broker to fill a full time vacancy in the financial sector in Paignton, South West. They offered a full time job with wage from £6.2 to £33.3 per hour. The offered job position required experienced worker and a professional qualification or accreditation. Mortgage Force required workers with at least one year of professional experience.

There seems to be a single director currently controlling the following business, namely Kevin D. who's been utilizing the director's responsibilities for twenty four years. That business had been governed by David J. till 2009. As a follow-up a different director, namely Sean M. gave up the position in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 615	-298 103	-569 119	-877 606	-888 416	-787 920

Balance Sheet
Cash Bank On Hand						3 002	2 994	15 813	3 255
Current Assets	645 407	724 145	500 633	317 965	665 015	678 974	690 342	1 024 190	1 190 020
Debtors	567 868	732 518	495 336	306 424	654 447	675 972	687 348	1 008 377	1 186 765
Net Assets Liabilities						-853 065	-633 546	-288 802	-374 524
Other Debtors						275 114	410 242	534 989	628 430
Property Plant Equipment						2 552	2 453	12 134	13 982
Cash Bank In Hand	77 539	203	5 297	11 541	10 568	3 002
Intangible Fixed Assets		2
Net Assets Liabilities Including Pension Asset Liability	119 615	-298 103	-569 119	-877 606	-888 416	-787 920
Tangible Fixed Assets	23 540	8 716	6 991	5 887	3 953	2 552

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	19 615	-398 103	-669 119	-977 606	-988 416	-887 920
Shareholder Funds	119 615	-298 103	-569 119	-877 606	-888 416	-787 920

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									3 512
Accumulated Depreciation Impairment Property Plant Equipment						115 120	95 162	97 722	100 562
Additions Other Than Through Business Combinations Intangible Assets									82 500
Additions Other Than Through Business Combinations Property Plant Equipment							1 898	12 241	4 688
Amounts Owed To Related Parties						59 616	48 361	96 273	64 215
Average Number Employees During Period						12	12	12	13
Bank Overdrafts						23 897	10 714	24 606	23 148
Creditors						92 641	63 610	166 796	317 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-21 247
Disposals Property Plant Equipment							-21 247
Financial Commitments Other Than Capital Commitments						64 476	50 652	36 828	206 805
Financial Liabilities						76 516	63 610	58 263	54 609
Fixed Assets	23 540	8 718	6 991	5 887	3 953	2 552		12 134	92 970
Increase From Amortisation Charge For Year Intangible Assets									3 512
Increase From Depreciation Charge For Year Property Plant Equipment							1 997	2 560	2 840
Intangible Assets									78 988
Intangible Assets Gross Cost									82 500
Net Current Assets Liabilities	96 075	-306 821	-576 110	-883 493	-760 547	-697 831	-572 389	-134 140	-150 293
Number Shares Issued Fully Paid						100 000	100 000	100 000	100 000
Other Creditors						414 814	447 103	197 000	197 122
Other Remaining Borrowings						16 125	18 000	108 533	262 592
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						117 672	98 323	109 856	114 544
Taxation Social Security Payable						24 575	57 220	40 483	48 435
Total Assets Less Current Liabilities	119 615	-298 103	-569 119	-877 606	-756 594	-695 279	-569 936	-122 006	-57 323
Total Borrowings						16 125	28 714	108 533	262 592
Trade Creditors Trade Payables						908 083	681 333	765 913	851 202
Trade Debtors Trade Receivables						450 859	277 106	473 388	558 335
Amount Specific Advance Or Credit Directors						-216 282	-285 601	-351 025	-426 234
Amount Specific Advance Or Credit Made In Period Directors						-234 067	-133 162	-123 842	-118 403
Amount Specific Advance Or Credit Repaid In Period Directors						95 134	63 843	58 418	43 194
Advances Credits Directors									426 233
Creditors Due After One Year					131 822	92 641
Creditors Due Within One Year	549 332	1 039 542	1 076 743	1 201 458	1 425 562	1 376 805
Number Shares Allotted	100 000	100 000	100 000	100 000	100 000	100 000
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		6 532	4 257	2 130
Tangible Fixed Assets Cost Or Valuation	155 245	161 773	166 030	167 615
Tangible Fixed Assets Depreciation	131 705	153 057	159 039	161 728
Tangible Fixed Assets Depreciation Charged In Period		21 352	5 982	3 234
Tangible Fixed Assets Disposals		2
Value Shares Allotted				100 000	100 000	100 000