Company information:
Mortgage 1St Limited (No: 06552344)
Address: 2 NAPIER COURT, GANDER LANE, BARLBOROUGH, CHESTERFIELD, DERBYSHIRE, S43 4PZ, UNITED KINGDOM
Status: Active
Incorporated: 04-Feb-2008
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 16-Apr-2025
Industry Class: 66290 - Other activities auxiliary to insurance and pension funding
Current Director: JONATHAN DANIEL STONES ( DOB: Feb-1980 From: Apr-2008 )
Current Director: JONATHAN DANIEL STONES ( DOB: Feb-1980 From: Apr-2008 )
Current Director: LISA ANN STONES ( DOB: Jan-1984 From: Oct-2016 )
Current Director: LISA ANN STONES ( DOB: Jan-1984 From: Oct-2016 )
Current Secretary: JON STONES ( From: Jan-2010 )
Resigned Director: RJT NOMINEES LIMITED ( From: Apr-2008 To: Apr-2008 )
Resigned Director: PETER WHITFIELD STONES ( DOB: Oct-1949 From: Jan-2010 To: Dec-2022 )
Resigned Director: MARK WILLIAM WILKINS ( From: Apr-2008 To: Jan-2010 )
Resigned Secretary: AR CORPORATE SECRETARIES LIMITED ( From: Apr-2008 To: Apr-2008 )
Resigned Secretary: MARK WILLIAM WILKINS ( From: Apr-2008 To: Jan-2010 )
Persons of Significant Control:
Mr Jonathan Stones, 2 Napier Court, Gander Lane, Barlborough, Chesterfield, Derbyshire, S43 4PZ, United Kingdom: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2023-05-05)
Company Accounts Summary (£)
| Item | 16 | 17 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 4,845 | 14,228 | 4845.0,14228.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 4,845 | 14,228 | 43,229 | 38,872 | 34,473 | 36,696 | 34,763 | 4845.0,14228.0,43229.0,38872.0,34473.0,36696.0,34763.0 |
| Current assets | 50,364 | 43,178 | 50,994 | 95,544 | 214,409 | 163,268 | 125,179 | 50364.0,43178.0,50994.0,95544.0,214409.0,163268.0,125179.0 |
| Current assets / Debtors | 31,627 | 15,287 | 31627.0,15287.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 18,737 | 27,891 | 13,167 | 26,783 | 208,704 | 158,900 | 60,165 | 18737.0,27891.0,13167.0,26783.0,208704.0,158900.0,60165.0 |
| Net current assets (liabilities) | 22,930 | 26,275 | -14,072 | 30,926 | 124,368 | 74,293 | 1,142 | 22930.0,26275.0,-14072.0,30926.0,124368.0,74293.0,1142.0 |
| Total assets less current liabilities | 27,775 | 40,503 | 29,157 | 69,798 | 158,841 | 110,989 | 35,905 | 27775.0,40503.0,29157.0,69798.0,158841.0,110989.0,35905.0 |
| Net assets (liabilities) | 27,775 | 40,503 | 19,368 | 41,097 | 69,635 | 52,287 | 2,095 | 27775.0,40503.0,19368.0,41097.0,69635.0,52287.0,2095.0 |
| Equity / share capital and reserves | 27,775 | 40,503 | 19,368 | 41,097 | 69,635 | 52,287 | 2,095 | 27775.0,40503.0,19368.0,41097.0,69635.0,52287.0,2095.0 |