Finlay Consulting Limited in Somerset, BA11 2QE

Description

Data updated on: 01-11-2023

Finlay Consulting Limited may be reached at Lower Rudge Farm, Lower Rudge, Frome in Somerset. The post code is BA11 2QE. Finlay Consulting has been active in this business since the company was set up on 2004-05-11. The Companies House Registration Number is 05125168. The company debuted under the business name P3c, though for the last 18 years has operated under the business name Finlay Consulting Limited. The company's declared SIC number is 70229 - Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when company accounts were reported.

Susan C. and Oliver C. are the company's directors and have been doing everything they can to help the company for seven years. To provide support to the directors, this limited company has been utilizing the skills of Susan C. as a secretary for the last twenty years.

Executives who control the firm include: Henry C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Finlay Consulting Limited 2006-09-06
P3c Limited 2004-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	83 654	99 550	47 556	-3 957	-3 062

Balance Sheet
Cash Bank On Hand						163 203	156 720	187 796
Current Assets	1	63 026	158 767	303 665	144 703	167 899	187 573	200 004	172 542	93 704	111 931	96 299
Debtors		5 326	45 198	8 146	16 216	4 697	30 853	12 208
Net Assets Liabilities						-3 062	-545	20 427	72 708	30 011	44 481	4 698
Property Plant Equipment						455	228
Cash Bank In Hand	1	57 700	113 569	295 519	128 487	163 203
Intangible Fixed Assets		90 000	80 000	70 000	60 000	50 000
Net Assets Liabilities Including Pension Asset Liability	1	83 654	135 427
Tangible Fixed Assets		414	276	138	682	455
Trade Debtors			45 198	8 146	16 216	4 697

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve		83 653	99 549	47 554	-3 959	-3 064
Shareholder Funds	1	83 654	99 550	47 556	-3 957	-3 062

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities						10 958	14 165	11 217
Accrued Liabilities Not Expressed Within Creditors Subtotal								11 217	21 247	1 572	1 012	1 425
Accumulated Amortisation Impairment Intangible Assets						50 000	60 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment						455	682	910
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors						221 416	228 346	209 577	117 466	72 121	66 438	90 176
Fixed Assets		90 414	80 276	70 138	60 682	50 455	40 228	30 000	20 000	10 000
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							227	228
Intangible Assets						50 000	40 000	30 000
Intangible Assets Gross Cost						100 000	100 000	100 000
Loans From Directors						195 356	206 347	163 109
Net Current Assets Liabilities	1	31 051	19 274	-22 582	-64 639	-53 517	-40 773	-9 573	73 955	21 583	45 493	6 123
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									18 879
Property Plant Equipment Gross Cost						910	910	910
Taxation Social Security Payable						15 102	7 834	35 251
Total Assets Less Current Liabilities	1	121 465	99 550	47 556	-3 957	-3 062		31 644	93 955	31 583	45 493	6 123
Trade Debtors Trade Receivables						4 696	30 853	12 208
Creditors Due After One Year		37 728
Creditors Due Within One Year		31 975	139 493	326 247	209 342	221 417
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period			10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		100 000	100 000	100 000	100 000	100 000
Number Shares Allotted	1	1	1	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	2	2	2
Tangible Fixed Assets Cost Or Valuation		552	552	552	910
Tangible Fixed Assets Depreciation		138	276	414	228	455
Tangible Fixed Assets Depreciation Charged In Period			138	138	228	227
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1	2	2
Tangible Fixed Assets Additions					910
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-414
Tangible Fixed Assets Disposals					552
Provisions For Liabilities Charges		83
Value Shares Allotted	1	1

Company staff

Susan C.

Role: Director

Appointed: 03 January 2017

Latest update: 27 December 2023

Oliver C.

Role: Director

Appointed: 11 May 2004

Latest update: 27 December 2023

Susan C.

Role: Secretary

Appointed: 11 May 2004

Latest update: 27 December 2023

People with significant control

Henry C.

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

Susan C.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 2 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 August 2013

Finlay Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Oliver C.

Susan C.

People with significant control

Henry C.

Susan C.

Accounts Documents

Company filings

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