Your Mortgage Solutions (lowestoft) Ltd in Lowestoft, NR33 0TQ

Description

Data updated on: 01-11-2023

This particular Your Mortgage Solutions (lowestoft) Ltd firm has been in this business for at least nineteen years, having launched in 2005. Started with Registered No. 05549327, Your Mortgage Solutions (lowestoft) was set up as a Private Limited Company with office in Riverside Business Centre, Lowestoft NR33 0TQ. This company's principal business activity number is 66220 which stands for Activities of insurance agents and brokers. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-06-07.

According to the latest update, we have a solitary director in the company: Anthony T. (since Wednesday 31st August 2005). The business had been led by Jennifer B. until 2017. In addition another director, namely Lee B. resigned seven years ago.

Anothony T. is the individual who has control over this firm, owns 1/2 or less 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	-53 197	-38 751	-13 596	-392	17 659	50 694	61 083

Balance Sheet
Cash Bank On Hand							20 638	82 559	43 664	86 480	90 956	132 356	59 745
Current Assets	33 777	43 794	38 321	30 318	22 633	49 477	50 638	90 360	91 452	86 480	114 835	178 465	209 142
Debtors	33 491	42 779	22 639	24 000	19 585	29 961	30 000	7 801	47 788		23 879	46 109	149 397
Net Assets Liabilities							61 083	87 401	91 499	91 811	145 852	221 284	248 618
Other Debtors	19 000	19 000							29 800		23 879	46 109	149 397
Property Plant Equipment							15 990	16 016	14 528	12 349	12 340	11 381	9 674
Cash Bank In Hand	286	1 015	15 682	6 318	3 048	19 516	20 638
Intangible Fixed Assets	94 989	71 242	47 495	23 748
Net Assets Liabilities Including Pension Asset Liability	-53 197	-38 751	-13 596	-392	17 659	50 598	61 083
Tangible Fixed Assets	21 715	18 814	16 868	15 928	18 093	18 812	15 990
Trade Debtors	13 702	23 282	21 389	24 000	19 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	4
Profit Loss Account Reserve	-53 297	-38 851	-13 696	-492	17 559	50 594	61 079
Shareholder Funds	-53 197	-38 751	-13 596	-392	17 659	50 694	61 083

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment							56 024	58 850	61 413	63 592	65 769	67 778	69 485
Additions Other Than Through Business Combinations Property Plant Equipment								2 852	1 075		2 168	1 050
Average Number Employees During Period							4	4	5	8	8	5	5
Bank Borrowings												45 000	38 972
Bank Borrowings Overdrafts	14 569	21 765	16 775	8 776	2 104						50 000
Creditors							5 545	18 975	14 481	7 018	81 323	23 562	21 334
Equity Securities Held											100 000	100 000	100 000
Fixed Assets	116 704	90 056	64 363	39 676	18 093	18 812	15 990			12 349	112 340	111 381	109 674
Increase From Depreciation Charge For Year Property Plant Equipment								2 826	2 563	2 179	2 177	2 009	1 707
Investments											100 000	100 000	100 000
Loans From Directors								5 000	7 000
Net Current Assets Liabilities	-3 400	-128 807	-77 959	-40 068	-434	31 786	45 093	71 385	76 971	79 462	33 512	154 903	187 808
Nominal Value Allotted Share Capital							4	4	4	4	4	4	4
Number Shares Allotted	100	100	100	100	100	100	4	4	4	4	4	4	4
Other Creditors								5 000		2 671
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							72 014	74 866	75 941	75 941	78 109	79 159	79 159
Taxation Social Security Payable							4 598	8 249	6 379	3 880	31 323	23 562	21 334
Total Assets Less Current Liabilities	113 304	100 826	-13 596	-392	17 659	50 694	61 083				145 852	266 284	297 482
Trade Creditors Trade Payables							947	5 726	1 102	467
Trade Debtors Trade Receivables							30 000	7 801	17 988
Advances Credits Directors											23 879	23 879	23 879
Advances Credits Made In Period Directors											23 879
Amount Specific Advance Or Credit Directors											23 879	23 879	23 879
Amount Specific Advance Or Credit Made In Period Directors											23 879
Accruals Deferred Income Within One Year	478
Creditors Due After One Year	161 998	139 577
Creditors Due Within One Year	37 177	33 024	116 280	70 386	23 067	17 595	5 545
Intangible Fixed Assets Aggregate Amortisation Impairment	142 482	166 229	189 976	213 723
Intangible Fixed Assets Amortisation Charged In Period		23 747	23 747	23 747
Intangible Fixed Assets Cost Or Valuation	237 471	237 471	237 471	237 471
Other Creditors After One Year	161 998	139 577
Other Creditors Due Within One Year		136 998	86 729	52 365	10 963
Prepayments Accrued Income Current Asset	789	497	1 250
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	4
Tangible Fixed Assets Additions		419	1 030	1 871	5 357	4 038
Tangible Fixed Assets Cost Or Valuation	59 299	59 718	60 748	62 619	67 976	72 014	72 014
Tangible Fixed Assets Depreciation	37 584	40 904	43 880	46 691	49 883	53 202	56 024
Tangible Fixed Assets Depreciation Charged In Period		3 320	2 976	2 811	3 192	3 319	2 822
Taxation Social Security Due Within One Year		2 579	12 501	9 245	9 765
Trade Creditors Within One Year	22 130	11 259	275