Precise Mortgages Limited in Fleet, GU51 3XR

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www.precisemortgagesltd.co.uk

Description

Data updated on: 01-11-2023

Precise Mortgages is a company registered at GU51 3XR Fleet at 148 Clarence Road. The enterprise was formed in 2012 and is established under the registration number 08316101. The enterprise has been operating on the UK market for twelve years now and the last known status is active. The enterprise's classified under the NACE and SIC code 66220 which means Activities of insurance agents and brokers. Precise Mortgages Ltd reported its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was filed on 2022-12-03.

Currently, there seems to be a solitary managing director in the company: Neil B. (since 2012-12-03). The following company had been governed by Fiona B. up until January 2015. In order to help the directors in their tasks, the abovementioned company has been using the skills of Fiona B. as a secretary since December 2012.

Neil B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	29 925	31 246	23 458

Balance Sheet
Cash Bank On Hand				25 921	21 611	47 170	42 613	30 819	102 842	62 927	52 945
Current Assets	1	37 975	25 706	26 916	22 344	47 903	54 209	37 190	110 293	70 409	60 245
Debtors			1 111	995	733	733	11 596	6 371	7 451	7 482	7 300
Net Assets Liabilities				23 458	23 191	41 617	48 737	34 489	62 458	50 100	51 993
Other Debtors				995	733	733	11 596	6 371	7 451	7 482	7 300
Property Plant Equipment				7 697	5 773	4 330	3 247	3 485	2 614	1 961	1 471
Cash Bank In Hand	1	37 975	24 595	25 921
Net Assets Liabilities Including Pension Asset Liability	1	29 925	31 246	23 458
Tangible Fixed Assets			7 547	7 697

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve		29 924	31 245	23 358
Shareholder Funds	1	29 925	31 246	23 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 005	8 448	9 530	10 693	11 564	12 217	12 707
Average Number Employees During Period							1	1	2	2	2
Bank Borrowings Overdrafts									32 500
Corporation Tax Payable				7 991	3 914	9 458	7 557	3 639	16 148	11 798
Creditors				11 155	4 926	10 616	8 719	6 186	17 949	22 270	9 723
Dividends Paid On Shares				40 000	14 000	22 000	23 000	30 000	40 000	62 000	33 000
Fixed Assets			7 547	7 697	5 773	4 330	3 247	3 485	2 614	1 961	1 471
Increase Decrease In Depreciation Impairment Property Plant Equipment					1 924	1 443	1 082	1 162	871	653	490
Increase From Depreciation Charge For Year Property Plant Equipment					1 924	1 443	1 082	1 162	871	653	490
Loans From Directors				2 956	652	798	802	2 188	972	9 672	923
Net Current Assets Liabilities	1	29 925	23 699	15 761	17 418	37 287	45 490	31 004	92 344	36 341	50 522
Other Creditors				208	360	360	360	359	829	800	500
Property Plant Equipment Gross Cost					12 778	12 778	12 777	14 178	14 178	14 178	14 178
Redeemable Preference Shares Liability									32 500
Taxation Social Security Payable										23 596	8 300
Total Additions Including From Business Combinations Property Plant Equipment							-1	1 400
Total Assets Less Current Liabilities	1	29 925	31 246	23 458	23 191	41 617	48 737	34 489	94 958	38 302	51 993
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		8 050	2 007	11 155
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions			10 063	2 715
Tangible Fixed Assets Cost Or Valuation			10 063	12 778
Tangible Fixed Assets Depreciation			2 516	5 081
Tangible Fixed Assets Depreciation Charged In Period			2 516	2 565

Company staff

Fiona B.

Role: Secretary

Appointed: 03 December 2012

Latest update: 18 February 2024

Neil B.

Role: Director

Appointed: 03 December 2012

Latest update: 18 February 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-12-03
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Precise Mortgages Limited

General information

Name:

Office Address:

Contact information

Website

www.precisemortgagesltd.co.uk

Description

Financial data based on annual reports

Company staff

Fiona B.

Neil B.

Fiona B.

People with significant control

Neil B.

Accounts Documents

Company filings

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