THE MORTGAGE GROUP (NI) LIMITED
Previous names
LIFE & GENERAL LIMITED - 2008-06-09
N.I. FINANCIAL CONSULTANCY SERVICES LTD - 2004-02-19
THE MORTGAGE GROUP (N.I) LTD - 2004-11-12
THE MORTGAGE GROUP (NI) LTD - 2008-03-14
Standard Industrial Classification
64922 - Activities Of Mortgage Finance Companies
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Property, Plant & Equipment
8,339 GBP2024-10-31
11,120 GBP2023-10-31
Fixed Assets
8,339 GBP2024-10-31
11,120 GBP2023-10-31
Debtors
84,194 GBP2024-10-31
72,496 GBP2023-10-31
Cash at bank and in hand
131,159 GBP2024-10-31
51,527 GBP2023-10-31
Current Assets
215,353 GBP2024-10-31
124,023 GBP2023-10-31
Creditors
-140,902 GBP2024-10-31
-148,957 GBP2023-10-31
Net Current Assets/Liabilities
74,451 GBP2024-10-31
-24,934 GBP2023-10-31
Total Assets Less Current Liabilities
82,790 GBP2024-10-31
-13,814 GBP2023-10-31
Creditors
Non-current
-76,303 GBP2024-10-31
-108,973 GBP2023-10-31
Net Assets/Liabilities
6,487 GBP2024-10-31
-122,787 GBP2023-10-31
Equity
Called up share capital
90 GBP2024-10-31
90 GBP2023-10-31
Retained earnings (accumulated losses)
6,397 GBP2024-10-31
-122,877 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
103,415 GBP2024-10-31
103,415 GBP2023-10-31
Computers
51,016 GBP2024-10-31
51,016 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
154,431 GBP2024-10-31
154,431 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95,209 GBP2024-10-31
92,473 GBP2023-10-31
Computers
50,883 GBP2024-10-31
50,838 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,092 GBP2024-10-31
143,311 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,736 GBP2023-11-01 ~ 2024-10-31
Computers
45 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,781 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
8,206 GBP2024-10-31
10,942 GBP2023-10-31
Computers
133 GBP2024-10-31
178 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
84,194 GBP2024-10-31
72,496 GBP2023-10-31
Trade Creditors/Trade Payables
Current
71,905 GBP2024-10-31
62,899 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
47,076 GBP2024-10-31
65,887 GBP2023-10-31
Other Taxation & Social Security Payable
Current
11,311 GBP2024-10-31
8,671 GBP2023-10-31
Creditors
Current
140,902 GBP2024-10-31
148,957 GBP2023-10-31
Other Remaining Borrowings
Non-current
76,303 GBP2024-10-31
108,973 GBP2023-10-31
THE MORTGAGE GROUP (NI) LIMITED
InfoLIFE & GENERAL LIMITED - 2008-06-09
N.I. FINANCIAL CONSULTANCY SERVICES LTD - 2008-06-09
THE MORTGAGE GROUP (N.I) LTD - 2008-06-09
THE MORTGAGE GROUP (NI) LTD - 2008-06-09
Registered number NI039335
1st Floor Ashwood House, Newforge Lane, Belfast BT9 5NF
Private Limited Company incorporated on 2000-09-28 (25 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-10-06
CIF 0