The Mortgage Centre (home Counties) Limited in Welwyn Garden City, AL7 2AA

Description

Data updated on: 01-11-2023

The Mortgage Centre (home Counties) came into being in 2006 as a company enlisted under no 05726644, located at AL7 2AA Welwyn Garden City at Weltech Business Centre. This company has been in business for eighteen years and its status at the time is active. The firm's registered with SIC code 64999 which stands for Financial intermediation not elsewhere classified. The Mortgage Centre (home Counties) Ltd filed its account information for the period that ended on March 31, 2022. The company's most recent confirmation statement was submitted on March 2, 2023.

According to the latest data, there is a single director in the company: Graham B. (since 2006-03-01). That firm had been guided by Jacqueline B. until 2011. In order to provide support to the directors, this firm has been using the skills of Jacqueline B. as a secretary since 2006.

Graham B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	13 994	12 459	8 546	52 853	38 927	36 198

Balance Sheet
Cash Bank In Hand	27 371	24 273	18 586	73 821	50 174	53 750
Cash Bank On Hand						53 750	79 115	73 412	85 239
Current Assets				73 821	57 724	53 750			85 239	85 842	95 170
Debtors					7 550
Property Plant Equipment						576	432	324	434
Tangible Fixed Assets	819			951	1 340	576

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 992	12 457	8 544	52 851	38 925	36 196
Shareholder Funds	13 994	12 459	8 546	52 853	38 927	36 198

Other Financial Data
Accrued Liabilities Deferred Income						1 000	1 200	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets						120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment						5 214	5 358	5 466	5 936
Administrative Expenses	77 678
Amortisation Intangible Assets Expense	24 000
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						14 438	17 395	12 121	13 780
Cost Sales	30 053
Creditors						18 128	23 681	16 116	19 043	17 344	21 395
Creditors Due Within One Year	14 196	11 814	10 040	21 919	20 137	18 128
Depreciation Tangible Fixed Assets Expense	1 000	819
Dividends Paid							50 000	50 000	50 000
Fixed Assets	819			951	1 340	576	432	324	434	290	145
Gross Profit Loss	96 655
Increase From Depreciation Charge For Year Property Plant Equipment							144	108	470
Intangible Assets Gross Cost						120 000	120 000	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	13 175	12 459	8 546	51 902	37 587	35 622	55 434	57 296	66 196	68 498	73 775
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Operating Profit Loss	36 756
Other Creditors							17	19	53
Other Creditors Due Within One Year	1 050	1 250
Other Interest Receivable Similar Income	9
Other Operating Income	17 779
Other Taxation Social Security Payable						588	1 252	1 350	1 418
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							69 668	51 754	59 010
Profit Loss For Period	23 776
Profit Loss On Ordinary Activities Before Tax	36 765
Property Plant Equipment Gross Cost						5 790	5 790	5 790	6 370
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 268	519
Tangible Fixed Assets Cost Or Valuation	4 003	4 003	4 003	5 271	5 790
Tangible Fixed Assets Depreciation	3 184	4 003	4 003	4 320	4 450	5 214
Tangible Fixed Assets Depreciation Charged In Period		819		317	130	764
Taxation Social Security Due Within One Year	13 146	10 564
Tax On Profit Or Loss On Ordinary Activities	12 989
Total Additions Including From Business Combinations Property Plant Equipment									580
Total Assets Less Current Liabilities	13 994	12 459	8 546	52 853	38 927	36 198	55 866	57 620	66 630	68 788	73 920
Turnover Gross Operating Revenue	126 708
U K Current Corporation Tax	12 989
Director Remuneration Benefits Excluding Payments To Third Parties	6 000	6 000