Financial Applications Consulting Limited in Manchester, M20 3JF

Description

Data updated on: 01-11-2023

The Financial Applications Consulting Limited company has been operating offering its services for at least twenty six years, as it's been established in 1998. Started with Registered No. 03662868, Financial Applications Consulting is categorised as a Private Limited Company with office in 7 St Aldwyns Road, Manchester M20 3JF. The registered name of the firm was replaced in the year 2001 to Financial Applications Consulting Limited. The company former registered name was Starboard Systems. The firm's SIC and NACE codes are 62020 - Information technology consultancy activities. Sun, 31st Oct 2021 is the last time when the accounts were filed.

Until now, the business has only been supervised by an individual director: John W. who has been in charge of it for 26 years. What is more, the director's assignments are supported by a secretary - Nicola W., who was chosen by the business in November 1998.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Financial Applications Consulting Limited 2001-12-21
Starboard Systems Limited 1998-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	23 932	7 426	27 885	50 701

Balance Sheet
Cash Bank In Hand	25 531	19 660	54 316	78 107
Cash Bank On Hand				78 107	66 953	16 244	74 360	148 684	91 659
Current Assets	47 251	34 783	66 166	86 187	66 953	86 044	81 835	189 841	169 316	64 043
Debtors	21 720	15 123	11 850	8 080		69 800	7 475	41 157	77 657
Net Assets Liabilities							49 664	100 269	103 911	16 383
Other Debtors							7 475	41 157	77 657
Property Plant Equipment				2 327	2 877	3 049	2 772	2 704	2 028
Tangible Fixed Assets	712	534	1 748	2 327

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 832	7 326	27 785	50 601
Shareholder Funds	23 932	7 426	27 885	50 701

Other Financial Data
Amount Specific Advance Or Credit Directors						57 105
Amount Specific Advance Or Credit Made In Period Directors						57 105
Amount Specific Advance Or Credit Repaid In Period Directors							57 105
Accrued Income				8 080		12 695
Accrued Liabilities				1 050	2 100	2 130	1 110	1 850	1 850
Accumulated Depreciation Impairment Property Plant Equipment				1 773	2 732	3 748	4 674	5 574	6 250
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				21 309	19 150	25 338	18 897	26 312	10 865
Creditors				37 813	41 086	45 197	34 943	44 500	43 019	20 671
Creditors Due Within One Year	24 031	27 891	40 029	37 813
Fixed Assets									2 028	1 521
Increase From Depreciation Charge For Year Property Plant Equipment					959	1 016	926	900	676
Net Current Assets Liabilities	23 220	6 892	26 137	48 374	25 867	40 847	46 892	142 065	144 902	43 372
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 100	5 609	6 797	7 446	8 278
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 797	1 354
Tangible Fixed Assets Cost Or Valuation	949	949	2 746	4 100
Tangible Fixed Assets Depreciation	237	415	998	1 773
Tangible Fixed Assets Depreciation Charged In Period		178	583	775
Total Additions Including From Business Combinations Property Plant Equipment					1 509	1 188	649	832
Total Assets Less Current Liabilities	23 932	7 426	27 885	50 701	28 744	43 896	49 664	144 769	146 930	44 893
Advances Credits Directors	17 821	15 123
Advances Credits Made In Period Directors	19 754	15 302
Advances Credits Repaid In Period Directors	18 931	18 000
Bank Borrowings Overdrafts								44 500	23 131

Company staff

Nicola W.

Role: Secretary

Appointed: 20 November 1998

Latest update: 25 March 2024

John W.

Role: Director

Appointed: 20 November 1998

Latest update: 25 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 14 October 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Financial Applications Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

John W.

Davenport Credit Limited

Philip V.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Financial Applications Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

John W.

Davenport Credit Limited

Philip V.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014