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Company information:
Direct Mortgages (Philip James) Ltd (No: 08958413)
Address: 24 OSWALD ROAD, CHORLTON CUM HARDY, MANCHESTER, GREATER MANCHESTER, M21 9LP
Status: Active
Incorporated: 25-Mar-2014
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 04-Aug-2025
Industry Class: 64922 - Activities of mortgage finance companies
Current Director: DAVID MATTHEW CORRY ( DOB: Aug-1964 From: Nov-2014 )
Resigned Director: PHILIP ANTHONY NOLAN ( DOB: Jan-1967 From: Mar-2014 To: Nov-2014 )
Persons of Significant Control:
Mr David Matthew Corry, 24 Oswald Road Chorlton Cum Hardy, Manchester, Greater Manchester, M21 9LP: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 5,406 | 9,952 | 14,041 | 33,115 | 31,099 | 27,305 | 23,209 | 19,728 | 5406.0,9952.0,14041.0,33115.0,31099.0,27305.0,23209.0,19728.0 |
Current assets | 72,372 | 108,487 | 65,716 | 75,279 | 102,426 | 44,319 | 57,505 | 20,284 | 72372.0,108487.0,65716.0,75279.0,102426.0,44319.0,57505.0,20284.0 |
Current assets / Debtors | 210 | 3,050 | 36,189 | 2,897 | 2,010 | 3,360 | 2,380 | 210.0,3050.0,36189.0,2897.0,2010.0,3360.0,0.0,2380.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 210 | 3,050 | 36,189 | 2,897 | 2,010 | 3,360 | 2,380 | 210.0,3050.0,36189.0,2897.0,2010.0,3360.0,0.0,2380.0 | |
Current assets / Cash at bank and on hand | 72,162 | 105,437 | 29,527 | 72,382 | 100,416 | 40,959 | 57,505 | 17,904 | 72162.0,105437.0,29527.0,72382.0,100416.0,40959.0,57505.0,17904.0 |
Net current assets (liabilities) | 4,009 | 32,375 | 42,159 | 4,748 | -12,082 | 16,593 | 21,523 | 6,280 | 4009.0,32375.0,42159.0,4748.0,-12082.0,16593.0,21523.0,6280.0 |
Total assets less current liabilities | 9,415 | 42,327 | 56,200 | 19,017 | 43,898 | 44,732 | 26,008 | 9415.0,42327.0,56200.0,0.0,19017.0,43898.0,44732.0,26008.0 | |
Provisions for liabilities, balance sheet subtotal | 1,081 | 1,891 | 2,667 | 595 | 2,654 | 3,748 | 1081.0,1891.0,2667.0,0.0,0.0,595.0,2654.0,3748.0 | ||
Net assets (liabilities) | 8,334 | 40,436 | 53,533 | 37,863 | 19,017 | 43,303 | 42,078 | 22,260 | 8334.0,40436.0,53533.0,37863.0,19017.0,43303.0,42078.0,22260.0 |
Equity / share capital and reserves | 8,334 | 40,436 | 53,533 | 37,863 | 19,017 | 43,303 | 42,078 | 22,260 | 8334.0,40436.0,53533.0,37863.0,19017.0,43303.0,42078.0,22260.0 |