The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Drake, Daniel Barnabus Makworth
    Secured Loans born in March 1975
    Individual (9 offsprings)
    Officer
    2007-07-09 ~ now
    OF - director → CIF 0
  • 2
    Y3S GROUP LIMITED - 2017-10-02
    9, Neptune Court, Vanguard Way, Cardiff, Wales
    Corporate (3 parents, 5 offsprings)
    Profit/Loss (Company account)
    336,231 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Pugh, Gwilym Charles Charles
    Introducer Manager born in May 1984
    Individual
    Officer
    2006-03-22 ~ 2009-10-01
    OF - director → CIF 0
    Pugh, Gwilym Charles Charles
    Individual
    Officer
    2006-03-22 ~ 2009-10-01
    OF - secretary → CIF 0
  • 2
    Cottle, Matthew James
    Loan Broker born in February 1975
    Individual (5 offsprings)
    Officer
    2007-07-09 ~ 2012-10-31
    OF - director → CIF 0
    Cottle, Matthew James
    Secured Loans born in February 1975
    Individual (5 offsprings)
    2007-07-09 ~ 2020-12-07
    OF - director → CIF 0
  • 3
    Drake, Daniel Barnabus Makworth
    Loan Broker born in March 1975
    Individual (9 offsprings)
    Officer
    2007-07-09 ~ 2012-10-31
    OF - director → CIF 0
  • 4
    Stamp, James Alexander
    Introducer Manager born in December 1975
    Individual
    Officer
    2006-03-22 ~ 2009-10-01
    OF - director → CIF 0
  • 5
    Evans, Dilan
    Finance born in February 1977
    Individual
    Officer
    2012-04-01 ~ 2014-09-30
    OF - director → CIF 0
parent relation
Company in focus

B2B LOANS & MORTGAGES LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Property, Plant & Equipment
17,230 GBP2023-09-30
39,615 GBP2022-09-30
Debtors
699,555 GBP2023-09-30
574,215 GBP2022-09-30
Cash at bank and in hand
806,235 GBP2023-09-30
982,276 GBP2022-09-30
Current Assets
1,505,790 GBP2023-09-30
1,556,491 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-313,550 GBP2023-09-30
-437,801 GBP2022-09-30
Net Current Assets/Liabilities
1,192,240 GBP2023-09-30
1,118,690 GBP2022-09-30
Total Assets Less Current Liabilities
1,209,470 GBP2023-09-30
1,158,305 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-92,395 GBP2023-09-30
-143,778 GBP2022-09-30
Net Assets/Liabilities
1,117,075 GBP2023-09-30
1,014,527 GBP2022-09-30
Equity
Called up share capital
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Retained earnings (accumulated losses)
1,112,075 GBP2023-09-30
1,009,527 GBP2022-09-30
Equity
1,117,075 GBP2023-09-30
1,014,527 GBP2022-09-30
Average Number of Employees
442022-10-01 ~ 2023-09-30
432021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,229 GBP2023-09-30
34,229 GBP2022-09-30
Computers
174,253 GBP2023-09-30
172,074 GBP2022-09-30
Motor vehicles
31,883 GBP2023-09-30
63,874 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
240,365 GBP2023-09-30
270,177 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-31,991 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-31,991 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,229 GBP2023-09-30
33,982 GBP2022-09-30
Computers
169,168 GBP2023-09-30
164,905 GBP2022-09-30
Motor vehicles
19,738 GBP2023-09-30
31,675 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,135 GBP2023-09-30
230,562 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
247 GBP2022-10-01 ~ 2023-09-30
Computers
4,263 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
14,154 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,664 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-26,091 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,091 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-09-30
247 GBP2022-09-30
Computers
5,085 GBP2023-09-30
7,169 GBP2022-09-30
Motor vehicles
12,145 GBP2023-09-30
32,199 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
528 GBP2023-09-30
2,401 GBP2022-09-30
Amounts Owed By Related Parties
516,732 GBP2023-09-30
Current
363,168 GBP2022-09-30
Other Debtors
Amounts falling due within one year
175,731 GBP2023-09-30
199,303 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
692,991 GBP2023-09-30
564,872 GBP2022-09-30
Other Debtors
Amounts falling due after one year
6,564 GBP2023-09-30
9,343 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
92,395 GBP2023-09-30
143,778 GBP2022-09-30
Current
51,420 GBP2023-09-30
50,402 GBP2022-09-30
Trade Creditors/Trade Payables
Current
50,095 GBP2023-09-30
75,732 GBP2022-09-30
Corporation Tax Payable
Current
25,601 GBP2023-09-30
56,990 GBP2022-09-30
Other Taxation & Social Security Payable
Current
44,717 GBP2023-09-30
69,613 GBP2022-09-30
Other Creditors
Current
11,482 GBP2023-09-30
8,980 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
129,240 GBP2023-09-30
159,518 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
293,709 GBP2023-09-30
28,263 GBP2022-09-30
  • B2B LOANS & MORTGAGES LIMITED
    Info
    Registered number 05752425
    9 Neptune Court, Vanguard Way, Cardiff CF24 5PJ
    Private Limited Company incorporated on 2006-03-22 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.