Finalscale Limited in Preston, PR5 6EE

Description

Data updated on: 01-11-2023

Finalscale Limited with the registration number 03264074 has been operating on the market for 28 years. The Private Limited Company is located at Black Bull House 353-355 Station Road, Bamber Bridge in Preston and company's postal code is PR5 6EE. The firm's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. Its most recent filed accounts documents cover the period up to 2023-01-31 and the latest confirmation statement was released on 2022-10-16.

Paul C. is the following enterprise's single managing director, that was appointed on 1997-01-15. Additionally, the director's assignments are constantly supported by a secretary - Julie C., who was selected by the firm in December 2005.

Paul C. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 319	999	3 846	11 395	22 652

Balance Sheet
Cash Bank In Hand	28 846	34 860	42 458	53 553	55 447
Cash Bank On Hand					55 447	59 584	66 453	60 304	72 086	67 947	83 196	108 512
Current Assets	30 178	36 192	43 630	54 913	57 278	61 868	68 901	63 424	73 730	69 856	91 165	116 329
Debtors	1 332	1 332	1 172	1 360	1 831	2 284	2 448	3 120	1 644	1 909	7 969	7 817
Net Assets Liabilities					22 652	27 266	29 216	37 131	39 879	45 133	56 207	88 312
Net Assets Liabilities Including Pension Asset Liability	1 319	999	3 846	11 395	22 652
Other Debtors					199				84
Property Plant Equipment					4 150	3 883	3 301	2 806	2 911	2 474	2 213
Tangible Fixed Assets	4 111	4 006	4 773	4 883	4 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 219	899	3 746	11 295	22 552
Shareholder Funds	1 319	999	3 846	11 395	22 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 669	10 354	10 936	11 431	11 944	12 381	12 772	13 104
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					38 011	37 762	42 395	28 566	36 209	26 730	36 751	29 541
Creditors Due Within One Year	32 293	38 516	43 699	47 504	38 011
Increase From Depreciation Charge For Year Property Plant Equipment						685	582	495	513	437	391	332
Net Current Assets Liabilities	-2 115	-2 324	-69	7 409	19 267	24 106	26 506	34 858	37 521	43 126	54 414	86 788
Number Shares Allotted		100	100	100	100
Other Creditors					26 190	26 912	30 950	14 868	22 943	11 949	20 405	13 177
Other Taxation Social Security Payable					11 821	10 850	11 445	13 698	13 266	14 781	16 346	16 364
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 819	14 237	14 237	14 237	14 855	14 855	14 985
Provisions For Liabilities Balance Sheet Subtotal					765	723	591	533	553	467	420	357
Provisions For Liabilities Charges	677	683	858	897	765
Tangible Fixed Assets Additions		602	1 609	972
Tangible Fixed Assets Cost Or Valuation	10 636	11 238	12 847	13 819
Tangible Fixed Assets Depreciation	6 525	7 232	8 074	8 936	9 669
Tangible Fixed Assets Depreciation Charged In Period		707	842	862	733
Total Additions Including From Business Combinations Property Plant Equipment						418			618		130
Total Assets Less Current Liabilities	1 996	1 682	4 704	12 292	23 417	27 989	29 807	37 664	40 432	45 600	56 627	88 669
Trade Debtors Trade Receivables					1 632	2 284	2 448	3 120	1 560	1 909	7 969	7 817
Value Shares Allotted	100	100	100	100	100

Company staff

Julie C.

Role: Secretary

Appointed: 05 December 2005

Latest update: 27 March 2024

Paul C.

Role: Director

Appointed: 15 January 1997

Latest update: 27 March 2024

Harry C.

Role: Secretary

Appointed: 15 January 1997

Resigned: 05 December 2005

Latest update: 27 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 16 October 1996

Resigned: 15 January 1997

Latest update: 27 March 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 16 October 1996

Resigned: 15 January 1997

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 27 March 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 27th October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27th October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 12 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 October 2013
Annual Accounts 17th October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	17th October 2015
Annual Accounts 20th October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20th October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Finalscale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Paul C.

Harry C.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Paul C.

Accounts Documents

Company filings

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