Finish Creative Services Limited in Bristol, BS1 3LH

Description

Data updated on: 11-02-2022

This company referred to as Finish Creative Services was started on 2000-07-14 as a private limited company. This company headquarters was located in Bristol on St James Court, St James Parade. The address zip code is BS1 3LH. The reg. no. for Finish Creative Services Limited was 04034169. Finish Creative Services Limited had been active for 21 years until dissolution date on 2021-12-22.

For this specific company, all of director's assignments have so far been fulfilled by Jamie A., Jay S., Andrew P. and Lee R.. As for these four people, Andrew P. had administered the company for the longest time, having become a vital part of company's Management Board on 2000.

Executives who had significant control over the firm were: Andrew P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lee R. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Andrew P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198 022	200 253	447 336	634 291	547 893	273 037

Balance Sheet
Cash Bank In Hand	75 238	15 163	84 703	322 604	259 137	8 901
Cash Bank On Hand						8 901	20 636
Current Assets	391 525	424 884	773 661	920 277	736 666	324 292	337 530
Debtors	300 702	387 830	663 872	575 136	453 166	288 841	287 444
Net Assets Liabilities						273 037	269 899
Net Assets Liabilities Including Pension Asset Liability	198 022	200 253	447 336	634 291	547 893	273 037
Other Debtors						51 792	11 041
Property Plant Equipment						244 406	244 518
Stocks Inventory	15 585	21 891	25 086	22 537	24 363	26 550
Tangible Fixed Assets	54 397	62 934	53 748	84 376	175 337	244 406
Total Inventories						26 550	29 450

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	158 022	160 253	407 336	594 291	507 893	233 037
Shareholder Funds	198 022	200 253	447 336	634 291	547 893	273 037

Other Financial Data
Amount Specific Advance Or Credit Directors					10 613	8 594	6 162
Amount Specific Advance Or Credit Made In Period Directors						10 000	112 893
Amount Specific Advance Or Credit Repaid In Period Directors						7 981	98 137
Accumulated Depreciation Impairment Property Plant Equipment						371 643	435 090
Average Number Employees During Period							13
Creditors						83 300	61 159
Creditors Due After One Year			7 190	5 384	25 113	83 300
Creditors Due Within One Year		276 788	363 274	348 792	305 095	164 710
Finance Lease Liabilities Present Value Total						83 300	61 159
Fixed Assets	54 397	62 934				244 406	340 518
Increase From Depreciation Charge For Year Property Plant Equipment							63 447
Investments Fixed Assets							96 000
Investments In Group Undertakings							96 000
Net Current Assets Liabilities	154 009	148 096	410 387	571 485	431 571	159 582	38 652
Number Shares Allotted			40 000	40 000	40 000	40 000
Other Creditors						44 229	137 183
Other Taxation Social Security Payable						23 817	77 385
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						616 049	679 608
Provisions For Liabilities Balance Sheet Subtotal						47 651	48 112
Provisions For Liabilities Charges	10 384	10 777	9 609	16 186	33 902	47 651
Share Capital Allotted Called Up Paid		40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		34 538	24 045	59 884	127 573	133 895
Tangible Fixed Assets Cost Or Valuation	236 114	270 652	294 697	354 581	482 154	616 049
Tangible Fixed Assets Depreciation	181 717	207 718	240 949	270 205	306 817	371 643
Tangible Fixed Assets Depreciation Charged In Period			33 231	29 256	36 612	64 826
Total Additions Including From Business Combinations Property Plant Equipment							63 559
Total Assets Less Current Liabilities	208 406	211 030	464 135	655 861	606 908	403 988	379 170
Trade Creditors Trade Payables						53 907	36 587
Trade Debtors Trade Receivables						237 049	276 403
Advances Credits Directors	2 037	1 249	21 446	10 187	10 613	8 594
Advances Credits Made In Period Directors		199 213	151 820	235 802	235 930
Advances Credits Repaid In Period Directors		200 001	174 515	224 543	236 356
Creditors Due Within One Year Total Current Liabilities	237 516	276 788
Tangible Fixed Assets Depreciation Charge For Period		26 001

Company staff

Jamie A.

Role: Director

Appointed: 01 April 2015

Latest update: 9 October 2023

Jay S.

Role: Director

Appointed: 01 April 2015

Latest update: 9 October 2023

Andrew P.

Role: Director

Appointed: 14 July 2000

Latest update: 9 October 2023

Lee R.

Role: Director

Appointed: 14 July 2000

Latest update: 9 October 2023

Andrew P.

Role: Secretary

Appointed: 14 July 2000

Latest update: 9 October 2023

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lee R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew P.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lee R.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	28 July 2018
Confirmation statement last made up date	14 July 2017

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 January 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 April 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts 13 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Finish Creative Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

Jay S.

Andrew P.

Lee R.

Andrew P.

Mark M.

Swift Incorporations Limited

People with significant control

Andrew P.

Lee R.

Andrew P.

Lee R.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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