The Mortgage Hub Limited in Hamilton, ML3 6DG

Description

Data updated on: 01-11-2023

SC307419 - registration number assigned to The Mortgage Hub Limited. The company was registered as a Private Limited Company on 2006/08/24. The company has been present on the market for the last 18 years. The firm may be reached at 38 Cadzow Street in Hamilton. The area code assigned to this place is ML3 6DG. This company's SIC code is 66110: Administration of financial markets. 2022-12-31 is the last time when company accounts were reported.

Regarding to this company, all of director's assignments have been fulfilled by Lynsey C. and Wilson K.. Out of these two executives, Lynsey C. has been with the company for the longest period of time, having become a part of officers' team on 2006. To support the directors in their duties, the company has been utilizing the expertise of Lynsey C. as a secretary since August 2006.

Executives who control the firm include: Wilson K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynsey C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	7 310	5 487	34 106	34 610	43 836

Balance Sheet
Cash Bank On Hand					2	35 152	40 571	60 037	95 038	371 537	445 941	421 954
Current Assets	82 096	92 755	82 669	93 730	46 701	74 134	116 903	196 250	282 684	584 826	654 930	667 451
Debtors	82 094	92 753	82 669	52 706	46 699	38 982	76 332	136 213	187 646	213 288	208 989	245 497
Net Assets Liabilities							92 222	153 130	204 891	293 330	364 329	413 591
Property Plant Equipment					30 939	27 497	22 312	18 922	34 854	31 724	29 137	22 530
Cash Bank In Hand	2	2		41 024	2
Other Debtors							5 272	19 353	35 397
Tangible Fixed Assets	1 300	1 451	1 202	587	30 939

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 210	5 387	34 006	34 510	43 736
Shareholder Funds	7 310	5 487	34 106	34 610	43 836

Other Financial Data
Version Production Software										1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 767	19 072
Accumulated Depreciation Impairment Property Plant Equipment					14 021	21 197	26 382	30 857	40 747	50 243	60 289	68 927
Additions Other Than Through Business Combinations Property Plant Equipment										6 366	4 458	2 032
Average Number Employees During Period						5	6	7	7	7	7	6
Creditors					33 804	37 601	46 993	58 447	106 025	106 734	145 930	143 714
Fixed Assets									34 854	31 724	29 137	22 530
Increase From Depreciation Charge For Year Property Plant Equipment						7 176	5 185	4 475	9 890	9 496	10 045	8 638
Net Current Assets Liabilities	6 010	4 036	32 904	34 023	12 897	36 533	69 910	137 803	176 659	478 092	509 001	523 737
Number Shares Allotted		100	100	100	100					100	100	100
Property Plant Equipment Gross Cost					44 960	48 694	48 694	49 779	75 601	84 967	89 425	91 457
Provisions For Liabilities Balance Sheet Subtotal								3 595	6 622	6 414	6 531	4 929
Total Assets Less Current Liabilities	7 310	5 487	34 106	34 610	43 836	64 030	92 222	156 725	211 513	490 744	538 138	546 267
Accrued Liabilities					2 188	2 689	2 826	2 827
Bank Borrowings Overdrafts					2 893	5 205		1 010
Corporation Tax Payable					18 295	26 362	39 231	50 282	100 223
Creditors Due Within One Year	76 086	88 719	49 765	59 707	33 804
Number Shares Issued Fully Paid						100
Other Creditors						252	1 047
Other Taxation Social Security Payable					2 152	3 093	3 889	3 093	1 437
Par Value Share		1	1	1	1	1
Prepayments					2 444	2 923	2 181	2 351
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		611			37 809
Tangible Fixed Assets Cost Or Valuation	6 540	7 151	7 151	7 151	44 960
Tangible Fixed Assets Depreciation	5 240	5 700	5 949	6 564	14 021
Tangible Fixed Assets Depreciation Charged In Period		460	249	615	7 457
Total Additions Including From Business Combinations Property Plant Equipment						3 734		1 085	25 822
Trade Debtors Trade Receivables					44 255	27 050	24 548	31 500	19 874
Accrued Liabilities Deferred Income								2 827	3 767

Company staff

Lynsey C.

Role: Secretary

Appointed: 24 August 2006

Latest update: 12 April 2024

Lynsey C.

Role: Director

Appointed: 24 August 2006

Latest update: 12 April 2024

Wilson K.

Role: Director

Appointed: 24 August 2006

Latest update: 12 April 2024

People with significant control

Wilson K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lynsey C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 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	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

The Mortgage Hub Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynsey C.

Lynsey C.

Wilson K.

People with significant control

Wilson K.

Lynsey C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

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