S J Friend Mortgage Solutions Ltd in Beckenham, BR3 5LB

Description

Data updated on: 01-11-2023

Located in 4 Manor Grove, Beckenham BR3 5LB S J Friend Mortgage Solutions Ltd is classified as a Private Limited Company registered under the 09600157 registration number. It has been launched 9 years ago. The company's classified under the NACE and SIC code 64922 meaning Activities of mortgage finance companies. Wednesday 31st May 2023 is the last time the accounts were filed.

At present, this particular limited company is the workplace of 1 director: Stephen F., who was assigned this position in 2015. Since 2015 Nicola F., had fulfilled assigned duties for the limited company up to the moment of the resignation on 2016-08-18.

Steven F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	61 042	101 779	108 761	104 916	73 130	67 900	77 132	71 742
Current Assets	61 042	101 779	108 761	104 916	90 718	98 709	120 292	125 373
Debtors					17 588	30 809	41 758	53 631
Net Assets Liabilities	13 902	22 015	57 253	86 648	112 316	148 139	201 636	244 044
Other Debtors					17 588	30 809	41 758	52 573
Property Plant Equipment	787	525	263	1	1	1	1	1

Other Financial Data
Version Production Software						2 022
Accrued Liabilities						300	300	300
Accumulated Depreciation Impairment Property Plant Equipment	262	524	786	1 048	1 048	1 048	1 048	1 048
Amounts Owed To Group Undertakings Participating Interests	30 451	64 142	36 290
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings						15 000	13 652	10 379
Corporation Tax Payable	17 476	16 147
Creditors	47 927	80 289	51 771	18 269	-21 597	-64 429	-96 397	-129 049
Finance Lease Liabilities Present Value Total							-1 402
Fixed Assets	787	525	263
Increase From Depreciation Charge For Year Property Plant Equipment		262	262	262
Loans From Directors			36 290	170	-54 119	-94 796	-127 238	-159 281
Net Current Assets Liabilities	13 115	21 490	56 990	86 647	112 315	163 138	215 287	254 422
Prepayments Accrued Income							1 402	1 058
Property Plant Equipment Gross Cost	1 049	1 049	1 049	1 049	1 049	1 049	1 049	1 049
Taxation Social Security Payable		16 147	15 481	18 099	32 522	30 067	31 943	29 932
Total Assets Less Current Liabilities	13 902	22 015	57 253		112 316	163 139	215 288	254 423

Company staff

Stephen F.

Role: Director

Appointed: 20 May 2015

Latest update: 10 December 2023

People with significant control

Steven F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

S J Friend Mortgage Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Nicola F.

People with significant control

Steven F.

Accounts Documents

Company filings

Filing category

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