Practical Mortgage Solutions (UK) Limited in Pinner, HA5 5BJ

Description

Data updated on: 01-11-2023

Registered at 106 The Avenue, Pinner HA5 5BJ Practical Mortgage Solutions (UK) Limited is categorised as a Private Limited Company registered under the 06103158 registration number. It's been launched 17 years ago. This company's principal business activity number is 64999 and has the NACE code: Financial intermediation not elsewhere classified. The company's most recent annual accounts cover the period up to 2023/03/31 and the most current confirmation statement was submitted on 2023/02/14.

In order to meet the requirements of their customer base, this company is permanently being taken care of by a number of two directors who are Steven F. and Nicola B.. Their successful cooperation has been of crucial use to the following company since 2022. At least one secretary in this firm is a limited company, specifically Tad Accountancy Services.

Executives who have control over the firm are as follows: Steven F. has substantial control or influence over the company. Nicola B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand							179 316	218 108	240 995	317 583	404 968	487 277	483 160
Current Assets	40 034	44 571	97 864	139 647	139 647	203 774	198 316	230 108	250 995	327 583	479 568	558 087	553 421
Debtors			49 000	12 000	12 000	12 211	19 000	12 000	10 000	10 000	74 600	70 810	70 261
Net Assets Liabilities						135 813	122 172	189 692	214 549	284 464	384 619	471 583	497 930
Other Debtors							19 000	12 000	10 000	10 000	74 600	70 810	70 261
Property Plant Equipment							8 702	7 648	6 488	6 246	6 024	5 691	4 553
Cash Bank In Hand	30 034	33 071	48 864	127 647	127 647	191 563
Net Assets Liabilities Including Pension Asset Liability	2 075	10 350	53 684	92 121	92 121	135 813
Stocks Inventory	10 000	11 500
Tangible Fixed Assets	3 179	2 543	2 314	1 851	1 851	1 481

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	1 675	9 950	53 284	91 721	91 721	135 413

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						540	765
Accumulated Depreciation Impairment Property Plant Equipment							10 279	12 191	13 813	15 375	16 551	17 973	19 111
Additions Other Than Through Business Combinations Property Plant Equipment								858	462		954	1 089
Average Number Employees During Period							1	1	1	1	1	1	3
Bank Borrowings											50 000	42 014	33 193
Creditors						68 902	84 081	48 064	42 934	49 365	50 973	50 181	26 851
Fixed Assets						1 481	8 702
Increase From Depreciation Charge For Year Property Plant Equipment								1 912	1 622		1 176	1 422	1 138
Net Current Assets Liabilities	13 696	22 607	66 170	105 070	105 070	134 332	113 470	165 244	208 061	278 218	428 595	507 906	526 570
Other Creditors							39 967	1 050	3 203	51	2 987	1 985	3 785
Property Plant Equipment Gross Cost							18 981	19 839	20 301	21 621	22 575	23 664	23 664
Taxation Social Security Payable							44 879	47 014	39 731	49 314	47 986	48 196	23 066
Total Assets Less Current Liabilities	16 875	25 150	68 484	106 921	106 921	135 813	122 937			284 464	434 619	513 597	531 123
Advances Credits Directors			-1 514		-986	-10 173
Advances Credits Made In Period Directors					32 800	-50 000
Advances Credits Repaid In Period Directors					32 272	-40 813
Capital Employed	2 075	10 350	53 684	92 121	92 121	135 813
Creditors Due After One Year	14 800	14 800	14 800	14 800	14 800
Creditors Due Within One Year	26 338	21 964	31 694	34 577	34 577	69 442
Number Shares Allotted		400	400		400	400
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	400	400	400	400	400	400
Tangible Fixed Assets Additions			350
Tangible Fixed Assets Cost Or Valuation	9 234	9 234	9 584		9 584	9 584
Tangible Fixed Assets Depreciation	6 055	6 691	7 270		7 733	8 103
Tangible Fixed Assets Depreciation Charged In Period		636	579		463	370

Company staff

Steven F.

Role: Director

Appointed: 01 January 2022

Latest update: 16 April 2024

Nicola B.

Role: Director

Appointed: 01 January 2016

Latest update: 16 April 2024

Tad Accountancy Services

Role: Corporate Secretary

Appointed: 01 January 2011

Address: The Avenue, Pinner, Middlesex, HA5 5BJ, England

Latest update: 16 April 2024

Steven F.

Role: Director

Appointed: 01 March 2011

Resigned: 31 March 2012

Latest update: 16 April 2024

Nicola B.

Role: Secretary

Appointed: 14 February 2007

Resigned: 31 December 2010

Latest update: 16 April 2024

Steven F.

Role: Director

Appointed: 14 February 2007

Resigned: 31 December 2010

Latest update: 16 April 2024

Nicola B.

Role: Director

Appointed: 14 February 2007

Resigned: 31 December 2015

Latest update: 16 April 2024

People with significant control

Steven F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nicola B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 May 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 May 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 May 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Practical Mortgage Solutions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Nicola B.

Tad Accountancy Services

Steven F.

Nicola B.

Steven F.

Nicola B.

People with significant control

Steven F.

Nicola B.

Accounts Documents

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