Pat Anslow Mortgage Specialist Limited in Telford, TF3 3BA

Description

Data updated on: 01-11-2023

Pat Anslow Mortgage Specialist Limited 's been on the local market for at least ten years. Registered under the number 08918233 in 2014, the company is based at Granville Suite Business Development Centre, Telford TF3 3BA. This firm's principal business activity number is 74990 and has the NACE code: Non-trading company. The business most recent financial reports describe the period up to Friday 31st March 2023 and the most current confirmation statement was filed on Saturday 30th September 2023.

Patricia A. is this company's solitary managing director, who was designated to this position ten years ago.

Patricia A. is the individual who has control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	987	15 273

Balance Sheet
Cash Bank On Hand		98	142	89	118	40
Current Assets	4 795	19 060	36 523	35 879	22 384	23 884	19 321	11 757
Debtors	4 670	18 962	36 381	35 790	22 266	23 934
Net Assets Liabilities			25 995	28 354	17 763	17 233	1 136	-1 662
Other Debtors		13 744	30 451	29 860	16 857	15 089
Property Plant Equipment		178	365	310	1 578	1 104
Cash Bank In Hand	125	98
Intangible Fixed Assets	7 350	5 700
Tangible Fixed Assets		178

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	887	15 173
Shareholder Funds	987	15 273

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	907	360
Accumulated Amortisation Impairment Intangible Assets		3 300	5 100	6 900	8 700	9 000
Accumulated Depreciation Impairment Property Plant Equipment		32	96	151	845	1 319
Average Number Employees During Period					1	1	1
Corporation Tax Payable		8 873	14 004	8 906	5 203	6 736
Corporation Tax Recoverable		3 436	5 409	5 409	5 409	8 845
Creditors			14 724	9 876	6 199	7 635	14 500	13 059
Dividends Paid On Shares					300
Fixed Assets	7 350	5 878		2 410	1 878	1 105	1 010
Increase From Amortisation Charge For Year Intangible Assets			1 800	1 800	1 800	300
Increase From Depreciation Charge For Year Property Plant Equipment			64	55	694	474
Intangible Assets		5 700	3 900	2 100	300
Intangible Assets Gross Cost		9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-6 363	9 431	21 799	26 003	16 185	16 339	15 743	11 757
Number Shares Issued Fully Paid				100
Other Creditors		9 629	14 724	852	996	899
Other Taxation Social Security Payable				118
Par Value Share	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						90	62
Property Plant Equipment Gross Cost		210	461	461	2 423
Provisions For Liabilities Balance Sheet Subtotal			69	59	300	210	210
Total Additions Including From Business Combinations Property Plant Equipment			251		1 962
Total Assets Less Current Liabilities	987	15 309	26 064	28 413	18 063	17 443	16 753	11 757
Trade Debtors Trade Receivables		1 782	521	521
Advances Credits Directors		13 744						8 796
Advances Credits Made In Period Directors		38 650
Advances Credits Repaid In Period Directors		20 490
Creditors Due Within One Year	11 158	9 629
Intangible Fixed Assets Aggregate Amortisation Impairment	1 650	3 300
Intangible Fixed Assets Amortisation Charged In Period		1 650
Intangible Fixed Assets Cost Or Valuation	9 000	9 000
Number Shares Allotted	100	100
Provisions For Liabilities Charges		36
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		210
Tangible Fixed Assets Cost Or Valuation		210
Tangible Fixed Assets Depreciation		32
Tangible Fixed Assets Depreciation Charged In Period		32

Company staff

Patricia A.

Role: Director

Appointed: 03 March 2014

Latest update: 3 April 2024

People with significant control

Patricia A.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-03-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Pat Anslow Mortgage Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia A.

People with significant control

Patricia A.

Accounts Documents

Company filings

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