Hockridge Mortgages Limited in Northamptonshire, NN15 7HH

Description

Data updated on: 01-11-2023

Hockridge Mortgages Limited can be found at Northamptonshire at Portland House, 11-13 Station. You can look up this business by referencing its postal code - NN15 7HH. Hockridge Mortgages's incorporation dates back to 2005. This firm is registered under the number 05651558 and their official status is active. The firm started under the name Stowbarn, but for the last six years has been on the market under the name Hockridge Mortgages Limited. This company's registered with SIC code 64999, that means Financial intermediation not elsewhere classified. The business most recent accounts describe the period up to 2023-06-30 and the most recent annual confirmation statement was submitted on 2022-12-11.

According to the latest data, this specific limited company is controlled by a solitary managing director: Melvyn H., who was assigned to lead the company in March 2006.

Melvyn H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hockridge Mortgages Limited 2018-12-11
Stowbarn Limited 2005-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	19 550	38 670	38 044

Balance Sheet
Cash Bank In Hand	14 076	36 774	38 175
Cash Bank On Hand			38 175	60 952	71 855	189 776	315 210	434 970	631 149	793 360
Current Assets	20 559	39 772	53 799	75 525	82 001	208 316	315 343	436 714	633 148	797 350
Debtors	6 483	2 998	15 624	14 573	10 146	18 540	133	1 744	1 999	3 990
Intangible Fixed Assets	18 000	16 500	15 000
Other Debtors						133	133	1 744	1 999	3 990
Property Plant Equipment					466	166	1 862	1 856	1 158	15 426

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 450	38 570	37 944
Shareholder Funds	19 550	38 670	38 044

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 000	16 500	18 000	20 250	21 750	23 250	24 750	26 250
Accumulated Depreciation Impairment Property Plant Equipment			1 000	1 000	1 133	1 433	2 227	3 469	4 767	8 712
Average Number Employees During Period			1	2	2	3	4	5	5	4
Creditors			30 755	36 189	39 490	85 599	90 973	102 159	119 503	137 027
Creditors Due Within One Year	19 009	17 602	30 755
Fixed Assets	18 000	16 500	15 000	13 500	12 466	9 916	10 112	8 606	6 408	19 176
Increase From Amortisation Charge For Year Intangible Assets				1 500	1 500	2 250	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment					133	300	794	1 242	1 298	3 945
Intangible Assets			15 000	13 500	12 000	9 750	8 250	6 750	5 250	3 750
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	1 550	22 170	23 044	39 336	42 511	122 717	224 370	334 555	513 645	660 323
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100
Other Creditors			14 019	18 683	20 104	44 579	48 945	60 045	61 137	77 164
Other Taxation Social Security Payable			16 736	17 506	19 386	41 020	42 028	42 114	58 366	59 863
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			1 000	1 000	1 599	1 599	4 089	5 325	5 925	24 138
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment					599		2 490	1 236	600	18 213
Total Assets Less Current Liabilities	19 550	38 670	38 044	52 836	54 977	132 633	234 482	343 161	520 053	679 499
Trade Debtors Trade Receivables			15 624	14 573	10 146	18 407
Future Minimum Lease Payments Under Non-cancellable Operating Leases										13 200

Company staff

Melvyn H.

Role: Director

Appointed: 31 March 2006

Latest update: 26 April 2024

Louise W.

Role: Secretary

Appointed: 31 March 2016

Resigned: 09 December 2020

Latest update: 26 April 2024

Dawn M.

Role: Secretary

Appointed: 31 March 2006

Resigned: 07 January 2013

Latest update: 26 April 2024

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 December 2005

Resigned: 31 March 2006

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 26 April 2024

Aldbury Directors Limited

Role: Corporate Nominee Director

Appointed: 12 December 2005

Resigned: 31 March 2006

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 26 April 2024

People with significant control

Melvyn H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 15th May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15th May 2015
Annual Accounts 27th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hockridge Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvyn H.

Louise W.

Dawn M.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Melvyn H.

Accounts Documents

Company filings

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