Expert Financial Services Ltd in Maidstone, ME15 8PD

Description

Data updated on: 01-11-2023

Registered with number 09617865 nine years ago, Expert Financial Services Ltd is categorised as a Private Limited Company. Its present registration address is 3 Greystones Road, Bearsted Maidstone. The firm's SIC and NACE codes are 64922 which stands for Activities of mortgage finance companies. 2022-03-31 is the last time when the company accounts were filed.

At present, this business is guided by just one director: Steven H., who was appointed on June 1, 2015.

Steven H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-03-31	2023-03-31
Currency
Net Worth	98

Balance Sheet
Cash Bank On Hand	4 543	5 110	19 070	22 576	10 852	12 938	1 247	2 236
Current Assets	9 528	7 253	19 070	22 576	29 852	34 014	23 812	16 617
Debtors	4 985	2 143			19 000	21 076	22 565	14 381
Net Assets Liabilities	98	250	6 337	10 732	579	885	3 095	186
Other Debtors	4 985	2 143			19 000	21 076	22 565	14 381
Property Plant Equipment	112	84	585	577	845	1 759	1 459	1 421
Cash Bank In Hand	4 543
Net Assets Liabilities Including Pension Asset Liability	98
Tangible Fixed Assets	112

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2
Shareholder Funds	98

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	38	66	261	453	735	1 241	2 141	3 328
Additions Other Than Through Business Combinations Property Plant Equipment			696	184	550	1 420	600	1 149
Average Number Employees During Period	1	1	1	1	2	2	2	2
Bank Borrowings					20 000	16 000	10 444	7 689
Bank Borrowings Overdrafts						4 000	4 371	4 000
Creditors	9 542	7 087	13 201	12 421	10 118	18 888	11 732	10 163
Increase From Depreciation Charge For Year Property Plant Equipment		28	195	192	282	506	900	1 187
Loans From Directors			2 561			3 785
Net Current Assets Liabilities	-14	166	5 869	10 155	19 734	15 126	12 080	6 454
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors	1 000	1 000	1 002	1 002	1 002	1 003	1 004	1 077
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	150	150	846	1 030	1 580	3 000	3 600	4 749
Taxation Including Deferred Taxation Balance Sheet Subtotal			117
Taxation Social Security Payable	8 542	6 087	9 638	11 419	9 116	10 100	6 357	5 086
Total Assets Less Current Liabilities		250	6 454	10 732	20 579	16 885	13 539	7 875
Advances Credits Directors	-4 985	-2 143	2 561				15 265	8 617
Advances Credits Made In Period Directors			4 704
Advances Credits Repaid In Period Directors		-2 842						6 648
Amount Specific Advance Or Credit Directors	-4 985	-2 143	2 561				15 265	8 617
Amount Specific Advance Or Credit Made In Period Directors			4 704
Amount Specific Advance Or Credit Repaid In Period Directors		-2 842						6 648
Creditors Due Within One Year	9 542
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	150
Tangible Fixed Assets Cost Or Valuation	150
Tangible Fixed Assets Depreciation	38
Tangible Fixed Assets Depreciation Charged In Period	38

Company staff

Steven H.

Role: Director

Appointed: 01 June 2015

Latest update: 11 February 2024

People with significant control

Steven H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Expert Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

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