The Mortgage Shop Lisburn Ltd in Belfast, BT9 7RE

Description

Data updated on: 01-11-2023

The Mortgage Shop Lisburn Ltd is established as Private Limited Company, that is located in 4 Danesfort Park Central, Belfast. The head office's postal code is BT9 7RE. This company has been prospering nine years on the British market. The firm's Companies House Reg No. is NI630407. This business's Standard Industrial Classification Code is 64922 and has the NACE code: Activities of mortgage finance companies. The Mortgage Shop Lisburn Limited filed its latest accounts for the period that ended on 31st March 2022. The firm's latest annual confirmation statement was filed on 15th April 2023.

There seems to be one director at the moment supervising the business, namely Phil C. who has been executing the director's duties since 1st April 2015.

Phil C. 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	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
Net Worth	736	4 325

Balance Sheet
Current Assets	12 600	31 878	17 800	26 800	28 123	56 799	85 260	108 968
Net Assets Liabilities		4 325	1 339	2 048	4 239	457	39	160
Debtors	12 600
Net Assets Liabilities Including Pension Asset Liability	736	4 325
Tangible Fixed Assets	241

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	735
Shareholder Funds	736	4 325

Other Financial Data
Amount Specific Advance Or Credit Directors			130	452	1 001	29 974
Amount Specific Advance Or Credit Made In Period Directors				78 748	119 427	114 285
Amount Specific Advance Or Credit Repaid In Period Directors				79 070	119 976	83 310
Average Number Employees During Period					4	6	6	4
Creditors		25 515	15 712	23 400	24 864	39 000	29 528	32 706
Fixed Assets	241	172	1 126	962	980	2 463	1 354	925
Net Current Assets Liabilities	495	6 363	2 088	3 400	3 259	35 229	28 213	31 941
Total Assets Less Current Liabilities	2 358	6 535	3 214	4 362	4 239	39 457	29 567	32 866
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 210	1 875	2 314
Creditors Due Within One Year	10 483	25 515
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	1 622	2 210
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	276
Tangible Fixed Assets Cost Or Valuation	276
Tangible Fixed Assets Depreciation	35
Tangible Fixed Assets Depreciation Charged In Period	35

Company staff

Phil C.

Role: Director

Appointed: 01 April 2015

Latest update: 19 February 2024

People with significant control

Phil C.

Notified on 6 April 2016

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	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Mortgage Shop Lisburn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phil C.

People with significant control

Phil C.

Accounts Documents

Company filings

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