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
    Stones, Jonathan Daniel
    Financial Services born in February 1980
    Individual (2 offsprings)
    Officer
    2008-04-02 ~ now
    OF - Director → CIF 0
    Stones, Jonathan Daniel
    Individual (2 offsprings)
    Officer
    2010-01-22 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Daniel Stones
    Born in February 1980
    Individual (2 offsprings)
    Person with significant control
    2023-05-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Stones, Lisa Ann
    Operations Director born in January 1984
    Individual (2 offsprings)
    Officer
    2016-10-12 ~ now
    OF - Director → CIF 0
    Mrs Lisa Ann Stones
    Born in January 1984
    Individual (2 offsprings)
    Person with significant control
    2023-07-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Rjt Nominees Limited
    Individual
    Officer
    2008-04-02 ~ 2008-04-02
    OF - Director → CIF 0
  • 2
    Wilkins, Mark William
    Financial Services born in June 1977
    Individual (4 offsprings)
    Officer
    2008-04-02 ~ 2010-01-22
    OF - Director → CIF 0
    Wilkins, Mark William
    Individual (4 offsprings)
    Officer
    2008-04-02 ~ 2010-01-22
    OF - Secretary → CIF 0
  • 3
    Stones, Peter Whitfield
    Pharnacist born in October 1949
    Individual (1 offspring)
    Officer
    2010-01-22 ~ 2022-12-15
    OF - Director → CIF 0
  • 4
    Mr Jonathan Stones
    Born in December 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-05-05
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Ar Corporate Secretaries Limited
    Individual
    Officer
    2008-04-02 ~ 2008-04-02
    OF - Secretary → CIF 0
parent relation
Company in focus

MORTGAGE 1ST LIMITED

Standard Industrial Classification
66290 - Other Activities Auxiliary To Insurance And Pension Funding
Brief company account
Average Number of Employees
302023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Intangible Assets
27,000 GBP2024-04-30
Property, Plant & Equipment
30,589 GBP2024-04-30
34,763 GBP2023-04-30
Debtors
Current
213,423 GBP2024-04-30
65,014 GBP2023-04-30
Cash at bank and in hand
38,267 GBP2024-04-30
60,165 GBP2023-04-30
Current Assets
251,690 GBP2024-04-30
125,179 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-146,189 GBP2024-04-30
-124,037 GBP2023-04-30
Net Current Assets/Liabilities
105,501 GBP2024-04-30
1,142 GBP2023-04-30
Total Assets Less Current Liabilities
163,090 GBP2024-04-30
35,905 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-249,313 GBP2024-04-30
-27,083 GBP2023-04-30
Net Assets/Liabilities
-91,117 GBP2024-04-30
2,095 GBP2023-04-30
Equity
Called up share capital
8 GBP2024-04-30
8 GBP2023-04-30
Capital redemption reserve
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
-91,128 GBP2024-04-30
2,084 GBP2023-04-30
Equity
-91,117 GBP2024-04-30
2,095 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2024-04-30
Intangible Assets
Goodwill
27,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
71,117 GBP2024-04-30
70,793 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
36,030 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,317 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
40,528 GBP2024-04-30
Property, Plant & Equipment
Office equipment
30,589 GBP2024-04-30
34,763 GBP2023-04-30
Other Debtors
Current
163,595 GBP2024-04-30
51,999 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
49,828 GBP2024-04-30
13,015 GBP2023-04-30
Other Remaining Borrowings
Current
52,308 GBP2024-04-30
25,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,789 GBP2024-04-30
16,541 GBP2023-04-30
Corporation Tax Payable
Current
19,882 GBP2024-04-30
38,135 GBP2023-04-30
Taxation/Social Security Payable
Current
5,296 GBP2024-04-30
9,040 GBP2023-04-30
Other Creditors
Current
48,914 GBP2024-04-30
35,321 GBP2023-04-30
Creditors
Current
146,189 GBP2024-04-30
124,037 GBP2023-04-30
Other Remaining Borrowings
Non-current
249,313 GBP2024-04-30
27,083 GBP2023-04-30
Net Deferred Tax Liability/Asset
4,894 GBP2024-04-30
6,727 GBP2023-04-30
6,619 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,833 GBP2023-05-01 ~ 2024-04-30
108 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
5,228 GBP2024-04-30
6,727 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,287 GBP2024-04-30
12,762 GBP2023-04-30
Between one and five year
2,013 GBP2024-04-30
4,025 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,300 GBP2024-04-30
16,787 GBP2023-04-30
  • MORTGAGE 1ST LIMITED
    Info
    Registered number 06552344
    2 Napier Court, Gander Lane, Barlborough, Chesterfield, Derbyshire S43 4PZ
    Private Limited Company incorporated on 2008-04-02 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    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.