Steinbach Mortgage Management Ltd in Westhill, AB32 7LU

Description

Data updated on: 01-11-2023

This company is known under the name of Steinbach Mortgage Management Ltd. The firm was founded six years ago and was registered under SC598696 as its registration number. The headquarters of the company is registered in Westhill. You can contact them at Stewart House, Kinelar. This enterprise's declared SIC number is 64999 meaning Financial intermediation not elsewhere classified. Steinbach Mortgage Management Limited reported its account information for the period that ended on 2022-05-31. The latest annual confirmation statement was filed on 2023-05-30.

Andrew S. and Georgina S. are the firm's directors and have been managing the firm since Thursday 31st May 2018.

Executives who control the firm include: Georgina S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	11 015	36 480	31 404	3 071	337
Current Assets	30 549	58 868	58 800	55 963	78 238
Debtors	19 534	22 388	27 396	52 892	77 901
Other Debtors	1 082	850	1 150	3 922	58 651
Property Plant Equipment	4 138	3 107	639	450	196

Other Financial Data
Amount Specific Advance Or Credit Directors					57 501
Amount Specific Advance Or Credit Made In Period Directors					57 501
Accumulated Depreciation Impairment Property Plant Equipment	1 964	4 296	6 764	7 307	7 561
Average Number Employees During Period	2	2	2	2	2
Creditors	33 720	37 366	43 494	55 487	77 634
Increase From Depreciation Charge For Year Property Plant Equipment	1 964	2 332	2 468	543	254
Net Current Assets Liabilities	-3 171	21 502	15 306	476	604
Other Creditors	16 535	4 242	13 309	11 655	23 258
Other Taxation Social Security Payable	17 143	33 042	30 185	43 832	54 376
Property Plant Equipment Gross Cost	6 102	7 403	7 403	7 757
Total Additions Including From Business Combinations Property Plant Equipment	6 102	1 301		354
Total Assets Less Current Liabilities	967	24 609	15 945	926	800
Trade Creditors Trade Payables	42	82
Trade Debtors Trade Receivables	18 452	21 538	26 246	48 970	19 250

Company staff

Andrew S.

Role: Director

Appointed: 31 May 2018

Latest update: 15 January 2024

Georgina S.

Role: Director

Appointed: 31 May 2018

Latest update: 15 January 2024

People with significant control

Georgina S.

Notified on 1 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 31 May 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Georgina S.

Notified on 31 May 2018

Ceased on 10 October 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

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

Steinbach Mortgage Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Georgina S.

People with significant control

Georgina S.

Andrew S.

Georgina S.

Accounts Documents

Company filings

Filing category

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