S & M Mortgage And Investments Limited in Doncaster, DN6 8RL

Description

Data updated on: 01-11-2023

Based in 25 Bridgewater Park Drive, Doncaster DN6 8RL S & M Mortgage And Investments Limited is classified as a Private Limited Company issued a 04317954 Companies House Reg No. The firm was established on 2001/11/06. This enterprise's SIC code is 64999 and has the NACE code: Financial intermediation not elsewhere classified. S & M Mortgage And Investments Ltd filed its latest accounts for the period up to March 31, 2022. The company's most recent confirmation statement was submitted on October 21, 2023.

In order to be able to match the demands of its customer base, the following firm is being led by a number of two directors who are Deirdre M. and Stephen M.. Their support has been of pivotal importance to this firm for 22 years.

Executives who have control over the firm are as follows: Deirdre M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. 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	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	5 016	4 391	2 564

Balance Sheet
Current Assets	46 366	38 633	31 370	8 328	46 816	8 329	23 339	24 670	27 870	35 412
Net Assets Liabilities			2 564	644	14 458	905	4 994	122	321
Cash Bank In Hand	1 230
Debtors	45 136	38 633	31 370
Tangible Fixed Assets	11 722	7 652	666

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 916	4 291	2 464
Shareholder Funds	5 016	4 391	2 564

Other Financial Data
Average Number Employees During Period					3	3	3	3	3	3
Creditors			7 855	5 143	14 124	10 654	32 277	30 000	19 555	13 428
Fixed Assets			666	333
Net Current Assets Liabilities	1 381	7 071	9 753	5 454	28 582	11 559	4 994	30 122	19 876
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			21 800	23 045	14 545	25 545	13 932	24 172	24 172	12 172
Total Assets Less Current Liabilities	13 103	14 723	10 419	5 787	28 582
Creditors Due After One Year	8 087	10 332	7 855
Creditors Due Within One Year	44 985	31 562	21 617
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			999
Tangible Fixed Assets Cost Or Valuation	24 289	21 589	5 113
Tangible Fixed Assets Depreciation	12 567	13 937	4 447
Tangible Fixed Assets Depreciation Charged In Period		2 931	635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 561	10 443
Tangible Fixed Assets Disposals		2 700	17 793

Company staff

Deirdre M.

Role: Director

Appointed: 10 May 2002

Latest update: 4 February 2024

Deirdre M.

Role: Secretary

Appointed: 06 November 2001

Latest update: 4 February 2024

Stephen M.

Role: Director

Appointed: 06 November 2001

Latest update: 4 February 2024

People with significant control

Deirdre M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	30 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 5 October 2016
Date Approval Accounts	5 October 2016

S & M Mortgage And Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre M.

Deirdre M.

Stephen M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Deirdre M.

Stephen M.

Accounts Documents

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