Steve Lomax Mortgages And Financial Services Ltd in Rochdale, OL16 2AX

Description

Data updated on: 01-11-2023

Steve Lomax Mortgages And Financial Services is a firm registered at OL16 2AX Rochdale at Chichester House. The firm has been operating since 2005 and is registered as reg. no. 05522308. The firm has been actively competing on the British market for nineteen years now and the current status is active. This company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. The company's latest financial reports cover the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-04.

Rita L. and Stevan L. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since July 2005.

Executives who have control over the firm are as follows: Stevan L. owns 1/2 or less of company shares. Rita L. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 787	34 454	33 642	35 831	37 594	49 664

Balance Sheet
Cash Bank On Hand						89 638	102 681	133 604	165 535	169 100	187 296	221 316	252 392
Current Assets	48 474	46 968	53 710	75 860	87 557	91 491	104 557	147 848	167 779	181 616	190 441	231 832	258 739
Debtors	158	4 027	2 270	1 854	1 852	1 853	1 876	14 244	2 244	12 516	3 145	10 516	6 347
Net Assets Liabilities						49 664	83 320
Property Plant Equipment						4 358	4 557	3 768	3 144	2 580	2 227	2 085	1 775
Cash Bank In Hand	48 316	42 941	51 440	74 006	85 705	89 638
Other Debtors							1 803	13 803	1 803	11 500	2 500	9 500	5 500
Tangible Fixed Assets	3 345	4 573	10 049	8 429	6 351	4 358
Net Assets Liabilities Including Pension Asset Liability	34 787	34 454	33 642	35 831	37 594	49 664

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	34 685	34 352	33 540	35 729	37 492	49 562
Shareholder Funds	34 787	34 454	33 642	35 831	37 594	49 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 487	12 753	13 542	14 166	14 730	8 617	9 198	9 693
Additions Other Than Through Business Combinations Property Plant Equipment							2 465
Creditors						46 185	25 795	19 933	13 877	13 750	13 877	23 080	18 132
Increase From Depreciation Charge For Year Property Plant Equipment							2 266	789	624	564	575	581	495
Net Current Assets Liabilities	31 442	29 881	23 593	27 402	31 243	45 306	78 762	127 915	153 902	167 866	176 564	208 752	240 607
Property Plant Equipment Gross Cost						14 845	17 310	17 310	17 310	17 310	10 844	11 283	11 468
Accrued Liabilities								667	667	667	667	667	667
Average Number Employees During Period							1	1
Corporation Tax Payable							17 699	18 801	12 429	12 189	11 188	15 906	15 459
Creditors Due Within One Year		17 088	30 117	48 458	56 314	46 185
Dividends Paid								31 000	27 000	38 000	39 000	34 000	30 000
Number Shares Allotted			102	102	102	102
Number Shares Issued Fully Paid								1	1	1	1	1	1
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income							73	441	441	1 016	645	1 016	847
Prepayments Accrued Income Current Asset			50
Profit Loss								79 364	52 363	51 400	47 345	66 046	61 545
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		1 942	6 178
Tangible Fixed Assets Cost Or Valuation	6 258	8 200	14 378
Tangible Fixed Assets Depreciation	2 913	3 627	4 329
Tangible Fixed Assets Depreciation Charged In Period			702
Total Additions Including From Business Combinations Property Plant Equipment											851	439	185
Total Assets Less Current Liabilities	34 787	34 454	33 641				83 319	131 683	157 046	170 446	178 791	210 837	242 382
Trade Creditors Trade Payables									1	80	80	80
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 688
Disposals Property Plant Equipment											7 317
Creditors Due Within One Year Total Current Liabilities	17 032	17 087
Fixed Assets	3 345	4 573	10 049	8 429	6 351	4 358
Tangible Fixed Assets Depreciation Charge For Period		714
Value Shares Allotted			102	102	102	102

Company staff

Rita L.

Role: Director

Appointed: 29 July 2005

Latest update: 21 February 2024

Rita L.

Role: Secretary

Appointed: 29 July 2005

Latest update: 21 February 2024

Stevan L.

Role: Director

Appointed: 29 July 2005

Latest update: 21 February 2024

People with significant control

Stevan L.

Notified on 29 June 2017

Nature of control:

right to manage directors

1/2 or less of shares

Rita L.

Notified on 29 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 April 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 December 2013
Annual Accounts 14 January 2015
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 January 2015

Steve Lomax Mortgages And Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita L.

Rita L.

Stevan L.

Ashley L.

People with significant control

Stevan L.

Rita L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Steve Lomax Mortgages And Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita L.

Rita L.

Stevan L.

Ashley L.

People with significant control

Stevan L.

Rita L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013