The Mortgage Guy Limited in Plymouth, PL9 9BR

Website

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www.themortgageguyltd.co.uk

Description

Data updated on: 01-11-2023

The business is registered in Plymouth with reg. no. 06089895. It was set up in the year 2007. The office of this firm is situated at Down Horn Farm Horn Lane Plymstock. The zip code for this address is PL9 9BR. This business's Standard Industrial Classification Code is 66110 which stands for Administration of financial markets. The company's latest annual accounts describe the period up to June 30, 2022 and the latest annual confirmation statement was filed on February 7, 2023.

The corporation's trademark is "THE MORTGAGE GUY LTD". They proposed it on 2nd April 2014 and their IPO published it in the journal number 2014-018.

Because of the following enterprise's growing number of employees, it became necessary to find additional directors: Lorraine K. and Christopher K. who have been assisting each other since 2012 for the benefit of this specific company.

Trade marks

Trademark UK00003049636

Trademark UK00003049636

Trademark image:	-
Trademark name:	THE MORTGAGE GUY LTD
Status:	Application Published
Filing date:	2014-04-02
Owner name:	The Mortgage Guy Ltd
Owner address:	12 Colebrook Road, Plympton, Plymouth, United Kingdom, PL7 4AA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-12-31
Currency
Net Worth	12 725	35 037	13 650	45 739

Balance Sheet
Current Assets	58 128	93 196	139 997	212 564	212 424	229 190	498 196	423 389	330 346	325 985	198 441
Net Assets Liabilities				45 739	27 672	87 182	119 505	114 763	155 594	161 023	87 694
Cash Bank In Hand	1 845	11 781	4 950	45 990
Cash Bank On Hand				45 990	51 964	70 087	16 380	54 576	11 734
Debtors	16 443	36 074	135 047	166 574	181 116	159 103	481 816	368 813	318 653
Intangible Fixed Assets	3 334	2 464	1 594	1 275
Net Assets Liabilities Including Pension Asset Liability	12 725	35 037	13 650	45 739
Other Debtors					181 116	159 103	33 158	6 943	3 952
Property Plant Equipment				41 977	183 602	185 584	47 563	39 557	17 775
Stocks Inventory	39 840	45 341
Tangible Fixed Assets	3 800	3 890	47 298	41 977

Capital & Reserves
Called Up Share Capital	100	100	100	179
Profit Loss Account Reserve	12 625	34 937	13 550	45 560
Shareholder Funds	12 725	35 037	13 650	45 739

Other Financial Data
Version Production Software											2 024
Average Number Employees During Period					3	4	4	4	4	3	2
Creditors				76 568	140 321	167 767	86 355	131 112	83 305	184 980	77 696
Fixed Assets	7 134	6 354	48 892	43 252	184 558	186 141	47 801	39 558	17 775	123 720	109 043
Net Current Assets Liabilities	31 021	62 472	44 933	81 055	28 292	76 553	159 554	207 329	221 124	222 283	120 745
Total Assets Less Current Liabilities	38 155	68 826	93 825	124 307	212 849	262 694	207 355	246 887	238 858	346 003	229 788
Amount Specific Advance Or Credit Directors	16 331	34 978	31 147	7 907	102 491	86 553	234 235	116 068
Amount Specific Advance Or Credit Made In Period Directors				33 169	55 153	151 993	131 995	159 518
Amount Specific Advance Or Credit Repaid In Period Directors				56 409	106 859	167 931	452 783	277 685
Accumulated Amortisation Impairment Intangible Assets				7 425	7 744	8 143	8 462	8 700
Accumulated Depreciation Impairment Property Plant Equipment				29 391	25 248	57 654	33 374	22 367	19 546
Amounts Owed By Group Undertakings							448 658	361 870	314 206
Amounts Owed To Group Undertakings						4 301
Bank Borrowings Overdrafts					119 828	137 594	51 200	103 394	82 475
Creditors Due After One Year	9 000	6 000	80 175	76 568
Creditors Due Within One Year	27 107	30 724	95 064	131 509
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 380		35 661	19 184	8 969
Disposals Property Plant Equipment					39 725		204 133	25 576	38 651
Finance Lease Liabilities Present Value Total					20 493	30 173	35 155	27 718	830
Increase From Amortisation Charge For Year Intangible Assets					319	399	319	238
Increase From Depreciation Charge For Year Property Plant Equipment					13 237	32 406	11 381	8 177	6 148
Intangible Assets				1 275	956	557	238
Intangible Assets Gross Cost				8 700	8 700	8 700	8 700	8 700
Intangible Fixed Assets Aggregate Amortisation Impairment	5 366	6 236	7 106	7 425
Intangible Fixed Assets Amortisation Charged In Period		870	870	319
Intangible Fixed Assets Cost Or Valuation	8 700	8 700	8 700
Number Shares Allotted		1	1	20
Other Creditors					92 144	83 650	284 411	167 529	38 875
Other Taxation Social Security Payable					87 899	37 067	29 103	28 517	48 497
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				71 368	208 849	243 238	80 937	61 924	37 321
Provisions For Liabilities Balance Sheet Subtotal				2 000	24 200	7 745	1 495	1 012
Provisions For Liabilities Charges				2 000
Share Capital Allotted Called Up Paid	1	1	1	20
Tangible Fixed Assets Additions		1 481	55 119	7 995
Tangible Fixed Assets Cost Or Valuation	6 773	8 254	63 373	71 368
Tangible Fixed Assets Depreciation	2 973	4 364	16 075	29 391
Tangible Fixed Assets Depreciation Charged In Period		1 391	11 711	13 316
Total Additions Including From Business Combinations Property Plant Equipment					177 207	34 389	41 832	6 564	14 048
Total Borrowings						40 889	43 881	32 829
Value Shares Allotted				20
Advances Credits Directors	16 331	34 978	31 147	7 907
Advances Credits Made In Period Directors		50 647	49 387
Advances Credits Repaid In Period Directors		32 000	18 240
Trade Debtors Trade Receivables									495
Accruals Deferred Income	16 430	27 789

Company staff

Lorraine K.

Role: Director

Appointed: 06 April 2012

Latest update: 4 March 2024

Lorraine K.

Role: Secretary

Appointed: 07 February 2007

Latest update: 4 March 2024

Christopher K.

Role: Director

Appointed: 07 February 2007

Latest update: 4 March 2024

People with significant control

The companies with significant control over this firm are as follows: Tmg Holdings (Sw) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Plymouth at 163 Ridgeway, Plympton, PL7 2HJ, Devon and was registered as a PSC under the reg no 10578946.

Tmg Holdings (Sw) Limited

Address: Avon House 163 Ridgeway, Plympton, Plymouth, Devon, PL7 2HJ, England

Legal authority Companies Act 2006

Legal form Holding Company

Country registered England And Wales

Place registered England / Wales

Registration number 10578946

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher K.

Notified on 1 February 2017

Ceased on 1 February 2017

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 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
End Date For Period Covered By Report	30 June 2022

The Mortgage Guy Limited

General information

Name:

Office Address:

Contact information

Website

www.themortgageguyltd.co.uk

Description

Trade marks

Trademark UK00003049636

Financial data based on annual reports

Company staff

Lorraine K.

Lorraine K.

Christopher K.

People with significant control

Tmg Holdings (Sw) Limited

Christopher K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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The Mortgage Guy Limited

General information

Name:

Office Address:

Contact information

Website

www.themortgageguyltd.co.uk

Description

Trade marks

Trademark UK00003049636

Financial data based on annual reports

Company staff

Lorraine K.

Lorraine K.

Christopher K.

People with significant control

Tmg Holdings (Sw) Limited

Christopher K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @MortgageGuyLtd

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016