The Mortgage Store (ian Wilson) Limited in Kettering, NN16 8JB

Description

Data updated on: 01-11-2023

The enterprise called The Mortgage Store (ian Wilson) was registered on 2015-02-18 as a Private Limited Company. This business's head office could be contacted at Kettering on 64 Gold Street. Assuming you have to get in touch with the firm by mail, the area code is NN16 8JB. The company registration number for The Mortgage Store (ian Wilson) Limited is 09447172. This business's SIC code is 66190 and their NACE code stands for Activities auxiliary to financial intermediation n.e.c.. The Mortgage Store (ian Wilson) Ltd filed its latest accounts for the period up to Friday 31st March 2023. The latest confirmation statement was filed on Monday 12th June 2023.

When it comes to this particular firm, just about all of director's duties have so far been met by Ian W. who was selected to lead the company in 2015 in February. At least one secretary in this firm is a limited company, specifically Meadows Nominees Limited.

Ian W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 273	340	53 041	56 900	102 036	125 900	112 552	89 598	54 634
Current Assets	12 073	29 986	141 337	110 915	139 459	197 875	142 932	145 661	106 515
Debtors	10 800	29 646	88 296	54 015	37 423	71 975	30 380	56 063	51 881
Net Assets Liabilities	226	10 333	112 450	90 074	80 034	114 296	95 261	105 408	87 559
Other Debtors	7 637	2 500	53 296	6 847	2 851	3 103	3 380	2 875	2 875
Property Plant Equipment	406	3 734	4 224	8 965	13 891	12 155	10 212	7 150	7 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	203	911	2 611	7 704	13 123	18 188	22 592	25 654	28 572
Additions Other Than Through Business Combinations Property Plant Equipment		4 036	2 190		10 345		2 461		3 000
Administrative Expenses		72 977	110 988
Average Number Employees During Period	1	2	3	3	3	3	3	2	2
Bank Borrowings Overdrafts					50 000	9 658	9 904	9 904	9 904
Comprehensive Income Expense		40 107	131 816
Corporation Tax Payable	11 953	16 026	30 682	18 193	6 611	17 728	2 134	9 420	2 248
Creditors	12 253	23 387	33 111	28 449	20 992	59 621	32 002	31 593	20 809
Depreciation Expense Property Plant Equipment		708	1 700
Depreciation Rate Used For Property Plant Equipment		25	25		25		25	25	25
Dividends Paid		30 000	29 700
Future Minimum Lease Payments Under Non-cancellable Operating Leases	10 000	11 488	11 500	11 500	11 500	57 500	46 000	34 500	23 000
Gross Profit Loss		123 157	273 603
Income Expense Recognised Directly In Equity		-30 000	-29 699
Increase From Depreciation Charge For Year Property Plant Equipment		708	1 700		5 419		4 404	3 062	2 918
Interest Payable Similar Charges Finance Costs			117
Issue Equity Instruments			1
Net Current Assets Liabilities	-180	6 599	108 226	82 466	118 467	138 254	110 930	114 068	85 706
Operating Profit Loss		50 180	162 615
Other Creditors	300	5 138	1 587	7 466	9 904	28 239	14 378	6 705	6 999
Other Taxation Social Security Payable		309	842	1 101	1 173	626	1 011	474	461
Profit Loss		40 107	131 816
Profit Loss On Ordinary Activities Before Tax		50 180	162 498
Property Plant Equipment Gross Cost	609	4 645	6 835	16 669	27 014	30 343	32 804	32 804	35 804
Provisions For Liabilities Balance Sheet Subtotal				1 357	2 324	2 076	1 749	1 582	1 308
Tax Tax Credit On Profit Or Loss On Ordinary Activities		10 073	30 682
Total Assets Less Current Liabilities	226	10 333	112 450	91 431	132 358	150 409	121 142	121 218	92 938
Trade Creditors Trade Payables		1 914		1 689	3 304	3 370	4 575	5 090	1 197
Trade Debtors Trade Receivables	3 163	27 146	35 000	47 168	34 572	68 872	27 000	53 188	49 006
Turnover Revenue		123 157	273 603
Advances Credits Directors				5 889	1 167
Advances Credits Made In Period Directors	58 924	77 326		32 977
Advances Credits Repaid In Period Directors	53 787	86 572		88 000

Company staff

Meadows Nominees Limited

Role: Corporate Secretary

Appointed: 18 February 2015

Address: Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ, United Kingdom

Latest update: 17 June 2025

Ian W.

Role: Director

Appointed: 18 February 2015

Latest update: 17 June 2025

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts
Start Date For Period Covered By Report	2024-04-01
End Date For Period Covered By Report	31 March 2025

The Mortgage Store (ian Wilson) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meadows Nominees Limited

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

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