Mortgages Explained Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Mortgages Explained Limited is located at Bristol at 30-31 St. James Place. You can find the company by the area code - BS16 9JB. Mortgages Explained's launching dates back to year 2007. This business is registered under the number 06053305 and their current status is active. This business's declared SIC number is 64999 meaning Financial intermediation not elsewhere classified. Fri, 31st Mar 2023 is the last time when the accounts were reported.

There is a group of two directors controlling this business at the moment, including Louise U. and Andrew U. who have been executing the directors obligations for 6 years.

Executives who have control over the firm are as follows: Andrew U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP
Net Worth	613	736	7 206	7 455	11 994	28 466

Balance Sheet
Cash Bank On Hand						18 274	3 924	23 962	6 008	1 460	58 070	7 566	6 908
Current Assets	23 433	24 075	34 760	18 535	24 201	45 017	31 247	39 066	20 611	6 896	64 184	40 144	36 763
Debtors	21 822	23 544	34 055	10 888	12 258	26 743	27 323	15 104	14 603	5 436	6 114	32 578	29 855
Net Assets Liabilities						27 220	17 810	27 151	9 148	526	925	901	2 522
Other Debtors										1 500	5 865	17 355	4 257
Property Plant Equipment						3 631	4 049	3 873	5 040	4 189	3 285	18 457	13 840
Cash Bank In Hand	1 611	531	705	7 647	11 943	18 274
Tangible Fixed Assets	983	997	1 912	1 546	2 091	3 631
Net Assets Liabilities Including Pension Asset Liability	613	736

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	200
Profit Loss Account Reserve	513	536	7 006	7 255	11 794	28 266
Shareholder Funds	613	736	7 206	7 455	11 994	28 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 034	5 135	6 191	7 583	8 754	9 658	13 314	17 931
Additions Other Than Through Business Combinations Property Plant Equipment												18 828
Average Number Employees During Period							5	4	7	7	7	5	5
Bank Borrowings Overdrafts												10 930	10 000
Creditors						20 832	23 676	15 052	15 546	9 763	50 000	30 825	21 757
Increase From Depreciation Charge For Year Property Plant Equipment							1 101	1 056	1 392	1 171	904	3 656	4 617
Net Current Assets Liabilities	-370	-261	5 294	5 909	9 903	24 835	7 571	24 014	5 065	-2 867	48 265	16 777	13 070
Other Creditors						3 932	11 051	3 124	3 038	4 516	50 000	30 825	21 757
Other Taxation Social Security Payable						15 141	11 086	11 153	11 792	2 059	11 054	7 748	7 998
Property Plant Equipment Gross Cost						7 665	9 184	10 064	12 623	12 943	12 943	31 771
Provisions For Liabilities Balance Sheet Subtotal						596	810	736	957	796	625	3 508	2 631
Taxation Including Deferred Taxation Balance Sheet Subtotal										796	625	3 508
Total Assets Less Current Liabilities	613	736	7 206	7 455	11 994	27 816	11 620	27 887	10 105	1 322	51 550	35 234	26 910
Trade Creditors Trade Payables						1 759	1 539	775	716	3 188	2 354
Trade Debtors Trade Receivables						26 743	27 323	15 104	14 603	3 936	249	15 223	25 598
Amount Specific Advance Or Credit Directors										1 500
Amount Specific Advance Or Credit Made In Period Directors										10 000
Amount Specific Advance Or Credit Repaid In Period Directors										8 500
Additional Provisions Increase From New Provisions Recognised									221	-161
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-74
Creditors Due Within One Year		24 336	29 466	12 626	14 298	20 182
Deferred Tax Liabilities							810	736	957	796
Number Shares Allotted			5	5	5	5
Par Value Share		200	200	200	200	200
Provisions							810	736	957	796
Share Capital Allotted Called Up Paid		5	5	5	5	5
Tangible Fixed Assets Additions		359	1 552	150	1 242	2 457
Tangible Fixed Assets Cost Or Valuation	1 905	2 264	3 816	3 966	5 208	7 665
Tangible Fixed Assets Depreciation	922	1 267	1 904	2 420	3 117	4 034
Tangible Fixed Assets Depreciation Charged In Period			637	516	697	917
Total Additions Including From Business Combinations Property Plant Equipment							1 519	880	2 559	320
Creditors Due Within One Year Total Current Liabilities	23 803	24 336
Fixed Assets	983	997
Tangible Fixed Assets Depreciation Charge For Period		345