Mortgage Minders (lincoln) Limited in Lincoln, LN2 4PH

Description

Data updated on: 01-11-2023

This enterprise referred to as Mortgage Minders (lincoln) was registered on 2008/07/28 as a Private Limited Company. The company's registered office could be contacted at Lincoln on 134 Wragby Road. If you want to reach this business by post, the area code is LN2 4PH. The office registration number for Mortgage Minders (lincoln) Limited is 06658216. The company's declared SIC number is 64999 meaning Financial intermediation not elsewhere classified. Mortgage Minders (lincoln) Ltd filed its latest accounts for the financial year up to 2022/12/31. The latest confirmation statement was submitted on 2023/07/21.

The company has 1 director at the current moment controlling this particular firm, specifically Helen B. who's been utilizing the director's tasks for 16 years. For one year Harold B., had been functioning as a director for this specific firm until the resignation twelve years ago.

Helen B. is the individual who controls this firm, 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	2011-12-31	2012-12-31	2013-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164	2 952	8 555	227	831

Balance Sheet
Cash Bank In Hand	1	5 002			16 104
Cash Bank On Hand					16 104	7 399	44 531	35 110	76 144	55 394	39 248
Current Assets	2 033	6 190	11 666	9 879	25 235	24 905	68 082	81 642	97 632	77 398	58 288
Debtors	2 032	1 188	11 666	9 879	9 133	17 506	23 551	46 532	9 926	6 504	6 540
Net Assets Liabilities					831	1 482	505	869	10 394	5 717	7 036
Net Assets Liabilities Including Pension Asset Liability				227	831
Other Debtors							100	9 201	4 926	1 504	1 540
Property Plant Equipment					3 034	2 884	3 476	8 471	6 492	4 646	4 150
Tangible Fixed Assets	407	346	2 594	1 732	3 034
Total Inventories									11 562	15 500	12 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	64	2 852	8 455	127	731
Shareholder Funds	164	2 952	8 555	227	831

Other Financial Data
Amount Specific Advance Or Credit Directors				4 541	3 587
Amount Specific Advance Or Credit Made In Period Directors					3 587
Amount Specific Advance Or Credit Repaid In Period Directors					4 541	3 587
Accrued Liabilities					1 128	1 128
Accumulated Depreciation Impairment Property Plant Equipment					2 989	3 594	4 211	5 985	8 044	9 890	10 740
Amounts Owed By Group Undertakings						11 763	17 534	32 328
Average Number Employees During Period						3	3	4	2	2	2
Bank Borrowings					19 852	16 310	61 619	74 544
Bank Borrowings Overdrafts					19 852	16 310	61 619	54 193	65 649	50 630	26 266
Corporation Tax Payable					3 135	5 956	5 778	8 902
Creditors					19 852	16 310	61 619	54 193	65 649	50 630	26 266
Creditors Due After One Year					19 852
Creditors Due Within One Year	2 276	3 584	5 705	11 384	7 586
Debtors Due After One Year			-5 003	-5 001	-5 001
Increase From Depreciation Charge For Year Property Plant Equipment						605	617	1 774	2 059	1 846	850
Net Current Assets Liabilities	-243	2 606	5 961	-1 505	17 649	14 908	58 648	46 591	69 551	51 701	29 152
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					861	1 083	801	10 691	11 130	8 254	13 948
Par Value Share		1	1	1	1
Prepayments					545	742	915	1 288
Property Plant Equipment Gross Cost					6 023	6 478	7 687	14 456	14 536	14 536	14 890
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 892		1 977
Tangible Fixed Assets Cost Or Valuation	1 154	1 154	4 046	4 046	6 023
Tangible Fixed Assets Depreciation	747	808	1 452	2 314	2 989
Tangible Fixed Assets Depreciation Charged In Period		61	644	862	675
Total Additions Including From Business Combinations Property Plant Equipment						455	1 209	6 769	80		354
Total Assets Less Current Liabilities	164	2 952	8 555	227	20 683	17 792	62 124	55 062	76 043	56 347	33 302
Trade Creditors Trade Payables					74					1
Other Creditors								4 009	2 203	2 694	440
Trade Debtors Trade Receivables								5 003	5 000	5 000	5 000

Company staff

Helen B.

Role: Director

Appointed: 28 July 2008

Latest update: 23 February 2024

People with significant control

Helen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 January 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 January 2013

Mortgage Minders (lincoln) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Harold B.

Helen B.

People with significant control

Helen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Mortgage Minders (lincoln) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Harold B.

Helen B.

People with significant control

Helen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2012