My Simple Mortgage Ltd in Newcastle-under-lyme, ST5 0SU

Description

Data updated on: 01-11-2023

Registered with number 09275345 10 years ago, My Simple Mortgage Ltd is categorised as a Private Limited Company. The firm's latest office address is The White House The Mount, Etruria Road Newcastle-under-lyme. The firm's SIC and NACE codes are 64999 : Financial intermediation not elsewhere classified. My Simple Mortgage Limited released its account information for the period up to March 31, 2022. The firm's latest annual confirmation statement was released on August 19, 2023.

This limited company owes its success and constant improvement to a team of two directors, namely Douglas S. and James A., who have been leading the firm for 8 years.

James A. is the individual who controls this firm, 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	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
Net Worth	850

Balance Sheet
Cash Bank On Hand	941	5 835		9 777	19 934	51 844	46 880	65 234
Current Assets	2 059	11 596	13 800	35 970	25 515	67 025	66 982	76 152
Debtors	1 118	5 761	13 800	26 193	23 767	15 181	20 102	10 918
Net Assets Liabilities		6 383	354	4 489	2 120	1 168	4 135	23 980
Other Debtors	203	3 649				8 164	12 060	4 539
Property Plant Equipment	559	1 645	8 518	8 650	8 092	7 597	13 057	15 115
Cash Bank In Hand	941
Tangible Fixed Assets	559

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	750
Shareholder Funds	850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	186	734	1 704	2 984	4 376	6 089	7 830	10 272
Average Number Employees During Period					4	5	6	6
Bank Borrowings Overdrafts						49 134	39 125	33 667
Corporation Tax Payable	48	1 962
Creditors	1 768	6 858	20 260	22 129	49 673	49 134	39 125	33 667
Fixed Assets					8 092	7 597
Future Minimum Lease Payments Under Non-cancellable Operating Leases				5 225	4 425
Increase From Depreciation Charge For Year Property Plant Equipment		548	970	1 280	1 392		2 335	2 443
Net Current Assets Liabilities	291	4 738	-6 460	19 612	-5 972	44 148	31 740	43 976
Number Shares Issued Fully Paid		50	50
Other Creditors	1 621	3 886				6 516	10 658	12 436
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							594
Other Disposals Property Plant Equipment							740
Other Taxation Social Security Payable						14 800	15 111	12 522
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 490	1 171
Property Plant Equipment Gross Cost	745	2 379	10 222	11 634	12 468	13 686	20 887	25 387
Provisions For Liabilities Balance Sheet Subtotal			1 704	1 644	1 537	1 444	1 537	1 444
Total Additions Including From Business Combinations Property Plant Equipment		1 634	7 843	1 412	834		7 941	4 500
Total Assets Less Current Liabilities	850	6 383	2 058	28 262	2 120	51 745	44 797	59 091
Trade Creditors Trade Payables	99	1 010				1 560	4 014	1 759
Trade Debtors Trade Receivables	915	2 112				7 017	8 042	6 379
Creditors Due Within One Year	1 768
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Douglas S.

Role: Director

Appointed: 20 June 2016

Latest update: 28 December 2023

James A.

Role: Director

Appointed: 22 October 2014

Latest update: 28 December 2023

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Douglas S.

Notified on 23 October 2017

Ceased on 29 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

My Simple Mortgage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas S.

James A.

Jonathan G.

Jonathan G.

People with significant control

James A.

Douglas S.

Accounts Documents

Company filings

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