The Mortgage Mart (midlands) Limited in Loughborough, LE12 7JX

Description

Data updated on: 01-11-2023

This firm is registered in Loughborough under the following Company Registration No.: 06095607. It was started in the year 2007. The office of this firm is located at 154 Rothley Road Mountsorrel. The postal code for this address is LE12 7JX. This company's SIC and NACE codes are 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. 2022-03-31 is the last time when account status updates were filed.

There's 1 director presently leading this specific firm, namely Michael M. who's been carrying out the director's tasks for 17 years. Moreover, the managing director's duties are helped with by a secretary - Lynda M., who was chosen by this specific firm in 2007.

Michael M. is the individual with significant control over this firm, owns over 3/4 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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 196	834	1 872	7 489	23 147	33 557	54 257	80 874

Balance Sheet
Cash Bank In Hand	30 411	36 123	47 256	49 978	64 050	87 382	95 340
Current Assets	30 411	36 123	47 256	49 978	64 050	87 382	95 340	120 413	195 134	244 979	255 289	122 589	116 104
Net Assets Liabilities Including Pension Asset Liability	5 196	834	1 872	7 489	23 147	33 557	54 257	80 874
Tangible Fixed Assets	3 070
Net Assets Liabilities								80 874	140 127	197 639	166 417	96 526	79 571

Capital & Reserves
Called Up Share Capital	125	125	125	125	125	125	125
Profit Loss Account Reserve	5 071	709	1 747	7 364	23 022	33 432	54 132
Shareholder Funds	5 196	834	1 872	7 489	23 147	33 557	54 257	80 874

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	28 285	35 289
Fixed Assets	3 070
Net Current Assets Liabilities	2 126	834	1 872	31 660	39 810	33 557	67 119	93 737	153 127	210 639	179 417	122 589	116 104
Tangible Fixed Assets Cost Or Valuation	15 327	15 327			15 327	15 327	15 327
Tangible Fixed Assets Depreciation	12 257	15 327			15 327	15 327	15 327
Tangible Fixed Assets Depreciation Charge For Period		3 070
Total Assets Less Current Liabilities	5 196	834	1 872	31 660	39 810	33 557	66 257	93 737	153 127	210 639	179 417	109 526	116 104
Accrued Liabilities Not Expressed Within Creditors Subtotal								12 863	13 000	13 000	13 000	13 000	13 000
Average Number Employees During Period									2	2	3	2	2
Creditors								26 676	42 007	34 340	75 872	13 063	23 533
Accruals Deferred Income							12 862	12 863
Creditors Due After One Year				24 171	16 663		12 000
Creditors Due Within One Year		35 289	45 384	18 318	24 240	53 825	29 083	26 676
Number Shares Allotted				25	25	25
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			25	25	25	25

Company staff

Lynda M.

Role: Secretary

Appointed: 16 February 2007

Latest update: 20 March 2024

Michael M.

Role: Director

Appointed: 16 February 2007

Latest update: 20 March 2024

People with significant control

Michael M.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 April 2013
Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	7 May 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 April 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

The Mortgage Mart (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda M.

Michael M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Michael M.

Accounts Documents

Company filings

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