Mortgage Hall Limited in York, YO24 3BJ

Description

Data updated on: 01-11-2023

Mortgage Hall Limited is categorised as Private Limited Company, with headquarters in 2a Acomb Court, Acomb in York. The headquarters' zip code is YO24 3BJ. The firm has been prospering twelve years in this business. The reg. no. is 08000077. This company's Standard Industrial Classification Code is 64922 and their NACE code stands for Activities of mortgage finance companies. Mortgage Hall Ltd reported its latest accounts for the period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-03.

This company has a single managing director this particular moment running this specific firm, specifically Richard H. who's been performing the director's duties since 2012-03-21. The firm had been governed by Richard H. up until June 2012.

Richard H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-20	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		1 194	1 159	6	1 053

Balance Sheet
Cash Bank In Hand		1 861	250	16 174
Cash Bank On Hand								3 234	2 924	58 316	52 309	52 604
Current Assets				16 174	32 438		34 418	39 871	35 006	94 523	83 297	86 327
Debtors					32 438	33 505	34 418	36 637	32 082	36 207	30 988	33 723
Intangible Fixed Assets	150 000	100 000	50 000
Property Plant Equipment					601	451	6 756	5 067	5 742	4 306	3 535
Tangible Fixed Assets		1 425	1 069	802	601

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		1 193	1 158	5	1 052
Shareholder Funds		1 194	1 159	6	1 053

Other Financial Data
Amount Specific Advance Or Credit Directors					9 938	7 490		9 937	4 982	11 887
Amount Specific Advance Or Credit Made In Period Directors					9 938	27 947			134 329	86 905
Amount Specific Advance Or Credit Repaid In Period Directors						30 395			115 120	80 000
Accrued Liabilities					1 092	1 440	1 440	1 440	1 470	1 140	1 140	1 140
Accumulated Amortisation Impairment Intangible Assets					150 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment					1 299	1 449	3 701	5 390	7 304	8 740	9 918	10 802
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					5 596	7 198	7 403		30	1 987	5 020	7 800
Corporation Tax Payable					24 348	14 650	27 431	27 350	31 614	23 250	17 937	28 786
Creditors					31 986	31 452	40 827	44 523	37 894	78 294	75 478	88 754
Creditors Due Within One Year		102 092	50 160	16 970	31 986
Dividends Paid							62 500	59 500	70 000	80 000	85 000	56 500
Fixed Assets		101 425	51 069	802	601	451	6 756	5 067	5 742	4 306	3 535	2 651
Increase From Depreciation Charge For Year Property Plant Equipment						150	2 252	1 689	1 914	1 436	1 178	884
Intangible Assets Gross Cost					150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment		50 000	100 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Net Current Assets Liabilities		-100 231	-49 910	-796	452	2 053	-6 409	-4 652	-2 888	16 229	7 819	-2 427
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Creditors					950	7 518			1	1
Other Remaining Borrowings										50 000	50 000	44 381
Other Taxation Social Security Payable						646	4 553	15 733
Par Value Share		1	1	1	1		1	1	1
Profit Loss							60 343	59 568	72 439	97 681	75 819	45 370
Property Plant Equipment Gross Cost					1 900	1 900	10 457	10 457	13 046	13 046	13 453
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		1 900
Tangible Fixed Assets Cost Or Valuation		1 900	1 900	1 900
Tangible Fixed Assets Depreciation		475	831	1 098	1 299
Tangible Fixed Assets Depreciation Charged In Period		475	356	267	201
Total Additions Including From Business Combinations Property Plant Equipment							8 557		2 589		407
Total Assets Less Current Liabilities		1 194	1 159	6	1 053	2 504	347	415	2 854	20 535	11 354	224
Trade Debtors Trade Receivables					22 500	26 465	25 500	26 700	27 100	24 320	25 200	24 200
Advances Credits Directors					9 938

Company staff

Richard H.

Role: Director

Appointed: 21 March 2012

Latest update: 21 March 2024

People with significant control

Richard H.

Notified on 20 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Mortgage Hall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

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