The Mortgage Corner Limited in Hessle, HU13 9LQ

Description

Data updated on: 01-11-2023

The Mortgage Corner Limited is located at Hessle at 1 Vicarage Lane. You can look up the firm by the area code - HU13 9LQ. This enterprise has been in business on the English market for 24 years. The enterprise is registered under the number 03981158 and company's official status is active. Even though currently it is referred to as The Mortgage Corner Limited, it had the name changed. The company was known as Stakepen until Tuesday 19th March 2002, at which point the company name was changed to I C F (home Loans). The last change occurred on Wednesday 3rd November 2010. This enterprise's SIC code is 66190 and their NACE code stands for Activities auxiliary to financial intermediation n.e.c.. The firm's latest filed accounts documents cover the period up to September 30, 2022 and the most current annual confirmation statement was filed on September 29, 2023.

According to the latest data, this particular limited company is presided over by 1 director: Jacenline K., who was formally appointed in 2008. Since Wednesday 6th September 2006 Jacenline K., had been performing the duties for this limited company till the resignation in October 2008. In addition another director, specifically Jonathan W. quit twenty years ago. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Jacqueline K. as a secretary since 2011.

Previous company's names
The Mortgage Corner Limited 2010-11-03
I C F (home Loans) Limited 2002-03-19
Stakepen Limited 2000-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	42 391	65 017

Balance Sheet
Cash Bank In Hand	45 776	87 475
Cash Bank On Hand		87 475	89 513	136 598	155 269	228 379	77 303	119 725	62 182
Current Assets	57 840	93 662	97 466	146 853	170 836	240 099	96 500	134 809	70 132
Debtors	12 064	6 187	7 953	10 255	15 567	11 720	19 197	15 084	7 950
Net Assets Liabilities		65 017	80 667	101 995	129 443	163 857	88 102	67 205	63 719
Net Assets Liabilities Including Pension Asset Liability	42 391	65 017
Other Debtors		6 187	7 953	10 255	15 567	11 720	19 197	15 084	7 950
Property Plant Equipment		12 207	5 780	6 787	5 622	4 553	7 304	6 417
Tangible Fixed Assets	8 347	12 207

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	42 241	64 867
Shareholder Funds	42 391	65 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		32 301	32 728	34 991	34 440	35 958	38 393	40 532	42 286
Average Number Employees During Period			7	7	7	8	8	8	8
Capital Redemption Reserve	50	50
Creditors		38 411	21 481	50 355	45 947	79 930	14 314	72 802	10 359
Creditors Due Within One Year	22 127	38 411
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 500		2 425
Disposals Property Plant Equipment			6 000		2 950
Increase From Depreciation Charge For Year Property Plant Equipment			1 927	2 263	1 874	1 518	2 435	2 139	1 754
Net Current Assets Liabilities	35 713	55 251	75 985	96 498	124 889	160 169	82 186	62 007	59 773
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		23 269	6 444	35 014	27 986	63 613	2 341	69 782	3 365
Other Taxation Social Security Payable		15 142	15 037	15 341	17 961	16 317	11 973	3 020	6 994
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		44 508	38 508	41 778	40 062	40 511	45 697	46 949	47 548
Provisions For Liabilities Balance Sheet Subtotal		2 441	1 098	1 290	1 068	865	1 388	1 219	1 316
Provisions For Liabilities Charges	1 669	2 441
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		7 929
Tangible Fixed Assets Cost Or Valuation	36 579	44 508
Tangible Fixed Assets Depreciation	28 232	32 301
Tangible Fixed Assets Depreciation Charged In Period		4 069
Total Additions Including From Business Combinations Property Plant Equipment				3 270	1 234	449	5 186	1 252	599
Total Assets Less Current Liabilities	44 060	67 458	81 765	103 285	130 511	164 722	89 490	68 424	65 035