Mortgage & Lending Solutions Ltd in Hassocks, BN6 8SQ

Description

Data updated on: 01-11-2023

This business called Mortgage & Lending Solutions was established on July 17, 2003 as a Private Limited Company. The firm's headquarters can be contacted at Hassocks on 5 City Cottages Folders Lane East, Ditchling. When you need to reach this firm by post, its postal code is BN6 8SQ. The office reg. no. for Mortgage & Lending Solutions Ltd is 04835911. The firm's declared SIC number is 64999, that means Financial intermediation not elsewhere classified. September 30, 2022 is the last time when company accounts were filed.

Leicsa P. is the enterprise's solitary director, who was arranged to perform management duties in 2003 in July. To support the directors in their duties, this particular company has been utilizing the skillset of Sean G. as a secretary since the appointment on July 21, 2003.

Leicsa P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	398	-359	445	13 193	16 645	21 651

Balance Sheet
Cash Bank In Hand	1 377	209	1 313	14 455	20 121	11 834
Cash Bank On Hand						11 834	7 963	27 002	7 573	2 730	169	369
Current Assets	19 739	23 360	32 431	43 889	72 726	60 493	69 663	71 524	54 480	63 971	55 559	63 491
Debtors	18 362	23 151	31 118	29 434	52 605	48 659	61 700	44 522	46 907	61 241	55 390	63 122
Net Assets Liabilities						21 651	18 059	23 294	4 797	47	274	233
Net Assets Liabilities Including Pension Asset Liability	398	-359	445	13 193	16 645	21 651
Other Debtors						1	1
Property Plant Equipment						6 883	5 945	6 393	5 511	4 984	4 298	3 710
Tangible Fixed Assets	5 127	4 518	3 985	4 975	7 046	6 883

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	397	-360	443	13 191	16 643	21 649
Shareholder Funds	398	-359	445	13 193	16 645	21 651

Other Financial Data
Accrued Liabilities Deferred Income						13 768	1 217	1 355	1 516	1 500	1 511	1 662
Accumulated Depreciation Impairment Property Plant Equipment						6 687	7 625	8 653	9 535	6 249	6 935	7 523
Average Number Employees During Period						3	3	4	5	5	6	5
Bank Borrowings Overdrafts						4 076	1 234	9 461	2 140	2 492	2 326	2 140
Corporation Tax Payable						14 307	18 597	16 394	15 917	12 971	11 696	17 403
Creditors						4 076	1 234	9 461	7 333	30 965	22 000	16 000
Creditors Due After One Year	9 769	17 675	15 344	11 691	8 119	4 076
Creditors Due Within One Year	13 674	9 659	19 827	22 980	53 599	40 272
Increase From Depreciation Charge For Year Property Plant Equipment							938	1 028	882	1 087	686	588
Net Current Assets Liabilities	6 065	13 701	12 604	20 909	19 127	20 221	14 498	27 562	7 669	26 028	17 976	12 523
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Taxation Social Security Payable						830	997	1 176	1 860	854	1 363	571
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 570	13 570	15 046	15 046	11 233	11 233
Provisions						1 377	1 150	1 200	1 050
Provisions For Liabilities Balance Sheet Subtotal						1 377	1 150	1 200	1 050
Provisions For Liabilities Charges	1 025	903	800	1 000	1 409	1 377
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 715	3 177	928
Tangible Fixed Assets Cost Or Valuation	7 750	7 750	7 750	9 465	12 642	13 570
Tangible Fixed Assets Depreciation	2 623	3 232	3 765	4 490	5 596	6 687
Tangible Fixed Assets Depreciation Charged In Period		609	533	725	1 106	1 091
Total Additions Including From Business Combinations Property Plant Equipment								1 476		2 630
Total Assets Less Current Liabilities	11 192	18 219	16 589	25 884	26 173	27 104	20 443	33 955	13 180	31 012	22 274	16 233
Trade Creditors Trade Payables							16 494	22 862	18 117	18 126	14 355	22 001
Trade Debtors Trade Receivables						48 658	61 699	44 522	46 907	57 214	55 390	63 122
Advances Credits Directors	3 914	5 070	4 085	4 116	10 411	7 867
Advances Credits Made In Period Directors	7 740	17 790	11 800	1 117
Advances Credits Repaid In Period Directors	6 119	8 806	12 785	9 318	6 295
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 373
Disposals Property Plant Equipment										6 443
Other Remaining Borrowings										4 000	6 000	6 000

Company staff

Sean G.

Role: Secretary

Appointed: 21 July 2003

Latest update: 7 April 2024

Leicsa P.

Role: Director

Appointed: 21 July 2003

Latest update: 7 April 2024

People with significant control

Leicsa P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 March 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 12 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 June 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 February 2014

Mortgage & Lending Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean G.

Leicsa P.

Startco Limited

Newco Limited

People with significant control

Leicsa P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mortgage & Lending Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean G.

Leicsa P.

Startco Limited

Newco Limited

People with significant control

Leicsa P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016