The Mortgage Corner (cheshire) Ltd in Congleton, CW12 1BD

Description

Data updated on: 01-11-2023

Started with Reg No. 04912909 21 years ago, The Mortgage Corner (cheshire) Ltd is categorised as a Private Limited Company. Its latest registration address is 20 High Street, Congleton. This company's Standard Industrial Classification Code is 64999 and has the NACE code: Financial intermediation not elsewhere classified. The Mortgage Corner (cheshire) Limited reported its account information for the period that ended on 2022/12/31. Its most recent confirmation statement was submitted on 2023/09/01.

This limited company owes its accomplishments and unending improvement to two directors, who are Julie A. and Craig A., who have been leading it since 2004.

Craig A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 663	83 007	117 339	114 819	124 122

Balance Sheet
Cash Bank In Hand	19 481	63 572	93 744	95 681	102 523
Cash Bank On Hand						133 101
Current Assets	29 914	63 759	99 960	97 178	102 523		97 207	105 593	104 316	161 192	155 058	79 636
Debtors	10 433	187	6 216	1 497
Intangible Fixed Assets	36 000	36 000	36 000	36 000	36 000
Property Plant Equipment						12 510
Tangible Fixed Assets	9 157	9 751	10 751	9 676	11 103

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 563	82 907	117 239	114 719	124 022
Shareholder Funds	56 663	83 007	117 339	114 819	124 122

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					24 000
Accumulated Depreciation Impairment Property Plant Equipment					11 336
Average Number Employees During Period									5		6	6
Creditors						34 432	29 048	36 086	35 917	86 271	83 140	59 165
Creditors Due Within One Year	18 408	26 503	29 372	28 035	25 504
Fixed Assets	45 157	45 751	46 751	45 676	47 103	48 510	48 492	48 492	49 600	49 600	48 240	47 016
Intangible Assets					36 000	36 000
Intangible Assets Gross Cost					60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	24 000	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	11 506	37 256	70 588	69 143	77 019	98 669	68 159	69 507	68 399	74 921	71 918	20 471
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						33 782
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					22 439	23 846
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		594	2 194		2 660
Tangible Fixed Assets Cost Or Valuation	16 991	17 585	19 779	19 779	22 439
Tangible Fixed Assets Depreciation	7 834	7 834	9 028	10 103	11 336
Tangible Fixed Assets Depreciation Charged In Period			1 194	1 075	1 233
Total Additions Including From Business Combinations Property Plant Equipment						1 407
Total Assets Less Current Liabilities	56 663	83 007	117 339	114 819	124 122	147 179	116 651	117 999	117 999	124 521	120 158	67 487
Trade Creditors Trade Payables						650