Financial Services & Advice Limited in Cheadle, SK8 3SJ

Description

Data updated on: 01-11-2023

Registered with number 07162410 14 years ago, Financial Services & Advice Limited is categorised as a Private Limited Company. The company's latest office address is 31 Oakdale Drive, Heald Green Cheadle. The enterprise's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. The company's latest accounts describe the period up to Sunday 31st July 2022 and the most recent annual confirmation statement was submitted on Tuesday 30th August 2022.

In the following business, the full scope of director's assignments have so far been met by Abid N. who was appointed in 2010 in February.

Abid N. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-07-31	2022-07-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 218	53 298	53 539	66 452	89 783	102 154	138 706

Balance Sheet
Cash Bank On Hand											189 774	92 357	63 247	89 554
Net Assets Liabilities							138 706	174 348	195 275	240 647	240 647	123 301	158 819	38 028
Property Plant Equipment											56 000	53 293	50 586	1 000
Cash Bank In Hand	45 748	55 646	60 469	74 440	97 880	39 555
Current Assets	46 958	55 646	60 469	74 440	112 880	50 555	147 205	198 997	226 671	189 774
Debtors	1 210				15 000	11 000
Net Assets Liabilities Including Pension Asset Liability	25 218	53 298	53 539	66 452	89 783	102 154	138 706
Tangible Fixed Assets	13 500	12 000	10 500	9 000	42 739	69 535

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 118	53 198	53 439	66 352	89 683	102 054
Shareholder Funds	25 218	53 298	53 539	66 452	89 783	102 154	138 706

Other Financial Data
Version Production Software													2 023	2 024
Accrued Liabilities											500	500	500
Accumulated Depreciation Impairment Property Plant Equipment											28 142	30 849	33 556	36 263
Average Number Employees During Period									1	2	1	2	3	3
Creditors							72 620	86 063	90 103	105 127	105 127	122 349	55 014	52 526
Fixed Assets	13 500	12 000	10 500	9 000	42 739	69 535	64 121	61 414	58 707	156 000	156 000	153 293	150 586	1 000
Increase From Depreciation Charge For Year Property Plant Equipment												2 707	2 707	2 707
Investments											100 000	100 000	100 000
Investments In Subsidiaries Measured Fair Value											100 000	100 000	100 000
Loans From Directors											61 988	79 198	2 415
Net Current Assets Liabilities	11 718	41 298	43 039	57 452	47 044	32 619	74 585	112 934	36 568	84 647	84 647	-29 992	8 233	37 028
Nominal Value Allotted Share Capital											100	100	100	100
Number Shares Allotted												100	100	100
Other Disposals Property Plant Equipment														46 879
Par Value Share												1	1	1
Property Plant Equipment Gross Cost											84 142	84 142	84 142	37 263
Taxation Social Security Payable											42 639	42 651	52 099
Advances Credits Directors												79 198	2 415
Advances Credits Made In Period Directors													2 000
Advances Credits Repaid In Period Directors													78 783
Amount Specific Advance Or Credit Directors												79 198	2 415
Amount Specific Advance Or Credit Made In Period Directors													2 000
Amount Specific Advance Or Credit Repaid In Period Directors													78 783
Creditors Due Within One Year Total Current Liabilities	35 240	63 934
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	51 932	84 142
Tangible Fixed Assets Depreciation	1 500	3 000	4 500	6 000	9 193	14 607
Tangible Fixed Assets Depreciation Charge For Period		1 500
Total Assets Less Current Liabilities	25 218	53 298	53 539	66 452	89 783	102 154	138 706	174 348	195 275	240 647
Creditors Due Within One Year		14 348	17 430	16 988	65 836	17 936	72 620
Tangible Fixed Assets Additions					36 932	32 210
Tangible Fixed Assets Depreciation Charged In Period			1 500	1 500	3 193	5 414

Company staff

Abid N.

Role: Director

Appointed: 18 February 2010

Latest update: 26 January 2024

People with significant control

Abid N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 September 2023
Confirmation statement last made up date	30 August 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	14 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 March 2023

Financial Services & Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abid N.

People with significant control

Abid N.

Accounts Documents

Company filings

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