Your Mortgage Solutions (gorleston) Ltd in Beccles, NR34 7ES

Description

Data updated on: 01-11-2023

Your Mortgage Solutions (gorleston) Ltd with reg. no. 05544803 has been on the market for 19 years. This particular Private Limited Company can be found at 48 Rowan Way, Worlingham in Beccles and company's area code is NR34 7ES. The company's registered with SIC code 64191 which means Banks. Your Mortgage Solutions (gorleston) Limited released its latest accounts for the financial period up to 2023-03-31. The firm's latest confirmation statement was released on 2023-08-24.

Right now, the following firm has one director: Michael P., who was selected to lead the company on Fri, 26th May 2023. That firm had been guided by Jonathan H. until May 2023.

The companies that control this firm are: Mr Peacock Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Beccles at Rowan Way, Worlingham, NR34 7ES and was registered as a PSC under the registration number 14782141.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	-3 057	-12 708	-21 413	-39 645

Balance Sheet
Current Assets	20 191	21 653	36 870	21 464	124 029	140 993	213 061	125 192	166 455
Cash Bank In Hand	4 053	4 813	82	4 752
Debtors	16 138	16 840	36 788	16 712
Intangible Fixed Assets	172 035	152 920	133 805	114 690
Net Assets Liabilities Including Pension Asset Liability	-3 057	-12 708	-21 413	-39 645
Tangible Fixed Assets	4 138	4 598	2 619	6 076
Net Assets Liabilities					102 390	109 076	188 021

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-23 057	-32 708	-41 413	-59 645
Shareholder Funds	-3 057	-12 708	-21 413	-39 645

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 860	3 860	4 040	4 322	9 185
Average Number Employees During Period					6	5	5	4	4
Creditors					39 898	33 174	36 164	48 690	31 943
Fixed Assets	176 173	157 518	136 424	120 766	22 119	5 117	71 393	53 673	43 136
Net Current Assets Liabilities	-29 230	-69 989	-57 837	-45 215	84 131	107 819	176 897	76 835	134 820
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								333	308
Total Assets Less Current Liabilities	146 943	87 529	78 587	75 551	106 250	112 936	248 290	130 508	177 956
Creditors Due After One Year Total Noncurrent Liabilities	150 000	100 000
Creditors Due Within One Year Total Current Liabilities	49 421	91 642
Intangible Fixed Assets Aggregate Amortisation Impairment	210 265	229 380	248 495	267 610
Intangible Fixed Assets Amortisation Charged In Period		19 115	19 115	19 115
Intangible Fixed Assets Cost Or Valuation	382 300	382 300	382 300	382 300
Provisions For Liabilities Charges		237		756
Tangible Fixed Assets Additions		4 219		4 424
Tangible Fixed Assets Cost Or Valuation	24 590	28 809	28 809	33 233
Tangible Fixed Assets Depreciation	20 452	24 211	26 190	27 157
Tangible Fixed Assets Depreciation Charge For Period		3 759
Creditors Due After One Year		100 000	100 000	114 440
Creditors Due Within One Year		91 642	94 707	66 679
Number Shares Allotted			20 000	20 000
Par Value Share			1	1
Secured Debts				20 000
Share Capital Allotted Called Up Paid		20 000	20 000	20 000
Tangible Fixed Assets Depreciation Charged In Period			1 979	967