White House Mortgages Limited in Essex, RM17 5TX

Description

Data updated on: 01-11-2023

Located at 9 Palmers Avenue, Essex RM17 5TX White House Mortgages Limited is categorised as a Private Limited Company issued a 03300810 registration number. The firm was started 27 years ago. This business's SIC and NACE codes are 64999, that means Financial intermediation not elsewhere classified. The company's latest accounts describe the period up to 31st January 2023 and the latest confirmation statement was submitted on 10th January 2023.

There is a single director this particular moment running this particular company, specifically Antony S. who has been performing the director's assignments since Fri, 10th Jan 1997. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Michele S. as a secretary since January 1997.

Antony S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 791	2 798	3 547	3 623	1 080	951	2 470

Balance Sheet
Cash Bank On Hand								1 523	2 968	2 968	4 648	5 851	4 166
Current Assets	4 498	4 250	8 748	5 621	4 498	6 115	7 360	6 021	7 912	7 466	17 166	15 491	10 329
Debtors	4 498	4 250	8 748	4 498	4 498	5 873	6 386	4 498	4 944	4 498	12 518	9 640	6 163
Net Assets Liabilities							2 470	410	353	234	140	541	-14 253
Other Debtors								4 498	4 944	4 498	8 853	7 975	4 498
Property Plant Equipment								368	251	134	34	638
Net Assets Liabilities Including Pension Asset Liability	2 791	2 798	3 547	3 623	1 080	951	2 470
Cash Bank In Hand				1 123		242	974
Tangible Fixed Assets			566	911	314

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-7 209	-7 202	-6 453	-6 377	-8 920	-9 049	-7 530
Shareholder Funds	2 791	2 798	3 547	3 623	1 080	951	2 470

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 606	2 160
Accumulated Depreciation Impairment Property Plant Equipment								2 229	2 346	2 463	2 563	2 867	3 171
Average Number Employees During Period							2	2	1	1	2	2	2
Bank Borrowings Overdrafts								2 342	2 966	1 099	15 452	7 667	5 367
Called Up Share Capital Not Paid Not Expressed As Current Asset		4 498	4 498	4 498	4 498		4 498	4 498
Corporation Tax Payable								1 090	1 129
Creditors							3 284	3 819	7 810	7 366	17 060	7 667	19 549
Depreciation Rate Used For Property Plant Equipment									20	20	20
Fixed Assets			566	911	314			368	251	134	35
Increase From Depreciation Charge For Year Property Plant Equipment									117	117	99	304	304
Net Current Assets Liabilities	2 791	-1 700	3 094	2 894	-3 669	951	2 470	42	102	100	106	7 570	-9 220
Other Creditors								2 547	3 715	6 267	1 608	1 728	13 336
Property Plant Equipment Gross Cost									2 597	2 597	2 597	3 505
Total Assets Less Current Liabilities	2 791	2 798	3 660	3 805	1 143	951	2 470	410	353	234	140	8 208	-8 886
Trade Debtors Trade Receivables											3 665	1 665	1 665
Advances Credits Directors						1 617	1 848	387	1 317	4 229	4 355
Advances Credits Made In Period Directors							231	1 460	930	2 912
Amount Specific Advance Or Credit Directors											4 355	3 477	11 608
Amount Specific Advance Or Credit Made In Period Directors											4 355	3 477	12 110
Amount Specific Advance Or Credit Repaid In Period Directors												4 355	27 195
Profit Loss												401	-14 794
Trade Creditors Trade Payables												-1
Total Additions Including From Business Combinations Property Plant Equipment												908
Creditors Due Within One Year Total Current Liabilities	1 707	5 950
Creditors Due Within One Year		5 950	5 654	2 727	3 669	5 164	4 890
Number Shares Allotted				10 000	10 000	10 000	10 000
Par Value Share				1	1	1	1
Provisions For Liabilities Charges			113	182	63
Share Capital Allotted Called Up Paid			10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			850	942
Tangible Fixed Assets Cost Or Valuation		2 616	2 035	2 197	2 197	2 197
Tangible Fixed Assets Depreciation		2 616	1 469	1 286	1 883	2 197
Tangible Fixed Assets Depreciation Charged In Period			284	597	597	314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 431	780
Tangible Fixed Assets Disposals			1 431	780

Company staff

Antony S.

Role: Director

Appointed: 10 January 1997

Latest update: 22 March 2024

Michele S.

Role: Secretary

Appointed: 10 January 1997

Latest update: 22 March 2024

People with significant control

Antony S.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 9 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	9 October 2014
Annual Accounts 23 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 21 October 2017
Date Approval Accounts	21 October 2017

White House Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony S.

Michele S.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Antony S.

Accounts Documents

Company filings

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