Mortgage Plus (essex) LLP in Rochford, SS4 3HG

Description

Data updated on: 01-11-2023

Mortgage Plus (essex) LLP with the registration number OC346260 has been a part of the business world for fifteen years. The Limited Liability Partnership is located at 17 York Road, in Rochford and company's area code is SS4 3HG. Mortgage Plus (essex) LLP filed its account information for the financial year up to 2022-03-30. The most recent annual confirmation statement was released on 2023-06-09.

Stewart P. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30
Currency

Balance Sheet
Cash Bank On Hand	11 222	30 346	704	1 728	79 025	29 830
Current Assets	22 446	31 416	14 637	21 961	91 190	63 057
Debtors	4 474	1 070	1 646	5 047	7 886	3 993
Property Plant Equipment	2 092	954	12 517	12 211	14 218	14 151
Total Inventories	6 750		12 287	15 186	4 279	29 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 022	2 960	5 281	6 977	9 849	15 127
Administrative Expenses	173 788	152 318
Average Number Employees During Period		6	6	5	5	3
Cost Sales	109 083	112 645
Creditors	22 787	7 811	26 663	32 312	50 000	28 783
Depreciation Expense Property Plant Equipment	699	318
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 380
Disposals Property Plant Equipment		8 200
Gross Profit Loss	202 032	212 154
Increase From Depreciation Charge For Year Property Plant Equipment		318	2 321	1 696	2 872	5 278
Net Current Assets Liabilities	-341	23 605	-12 026	-10 351	37 020	14 804
Operating Profit Loss	28 244	59 836
Other Creditors	9 693	6 711	12 519	5 227	844	1 513
Other Interest Receivable Similar Income Finance Income	4	1
Other Taxation Social Security Payable	13 094	1 100	14 144	8 983	51 894	29 351
Property Plant Equipment Gross Cost	12 114	3 914	17 798	19 188	24 067	29 278
Total Additions Including From Business Combinations Property Plant Equipment			13 884	1 390	4 879	5 211
Trade Debtors Trade Receivables	4 474	1 070	1 646	5 047	7 886	3 993
Turnover Revenue	311 115	324 799
Bank Borrowings					50 000	13 285
Bank Borrowings Overdrafts				18 102	50 000	28 783
Bank Overdrafts				18 102
Total Assets Less Current Liabilities				1 860	51 238	28 955
Trade Creditors Trade Payables					1 432	4 104