David Michael Financial Services Limited in Greater Manchester, M45 7TA

Description

Data updated on: 01-11-2023

David Michael Financial Services started conducting its operations in 2004 as a Private Limited Company registered with number: 05174381. This company has been active for 20 years and it's currently liquidation. This company's office is located in Greater Manchester at Leonard Curtis House Elms Square Bury New Road. You can also locate this business using the zip code, M45 7TA. The firm's principal business activity number is 64999 meaning Financial intermediation not elsewhere classified. The business most recent accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2022-07-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	77 181	82 643	79 410	89 808	31 870	25 561

Balance Sheet
Current Assets	106 708	100 581	95 022	109 713	41 285	38 566	85 060	115 558	63 718	134 859	37 727
Net Assets Liabilities						25 561	61 931	72 758	42 332	102 290	76 574
Cash Bank In Hand	98 538	93 150	75 031	68 802
Debtors	8 170	7 431	19 991	40 911
Intangible Fixed Assets	4 540	3 320	2 100	1 680
Net Assets Liabilities Including Pension Asset Liability	77 181	82 643	79 410	89 808	31 870	25 561
Tangible Fixed Assets	2 254	2 093	1 971	3 215

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	77 081	82 543	79 310	89 708
Shareholder Funds	77 181	82 643	79 410	89 808	31 870	25 561

Other Financial Data
Average Number Employees During Period								3	3	3	3
Creditors						22 497	32 414	52 507	26 583	38 595	20 270
Fixed Assets	6 794	5 413	4 071	4 895	4 239	4 386	3 498	3 163	3 030	4 960	55 630
Net Current Assets Liabilities	70 387	77 230	75 339	84 913	27 631	21 175	58 433	69 595	39 302	97 330	20 944
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 598	879	5 106	5 787	6 544	2 167	1 066	3 487
Total Assets Less Current Liabilities	77 181	82 643	79 410	89 808	31 870	25 561	61 931	72 758	42 332	102 290	76 574
Creditors Due Within One Year	36 321	23 351	19 683	24 800	14 533	22 497
Intangible Fixed Assets Aggregate Amortisation Impairment	7 660	8 880	10 100	10 520
Intangible Fixed Assets Amortisation Charged In Period		1 220	1 220	420
Intangible Fixed Assets Cost Or Valuation	12 200	12 200	12 200	12 200
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		537	535	2 318
Tangible Fixed Assets Cost Or Valuation	10 370	10 907	11 442	13 760
Tangible Fixed Assets Depreciation	8 116	8 814	9 471	10 545
Tangible Fixed Assets Depreciation Charged In Period		698	657	1 074

Company staff

Janet B.

Role: Secretary

Appointed: 08 July 2004

Latest update: 14 December 2023

David B.

Role: Director

Appointed: 08 July 2004

Latest update: 14 December 2023

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Janet B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2023
Confirmation statement last made up date	24 July 2022

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 November 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	27 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts 3 October 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 October 2016
Annual Accounts 8 September 2017
Date Approval Accounts	8 September 2017

David Michael Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

David B.

People with significant control

David B.

Janet B.

Accounts Documents

Company filings

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