Finlay Jones Associates Ltd in Hungerford, RG17 9DY

Description

Data updated on: 01-11-2023

Finlay Jones Associates came into being in 2011 as a company enlisted under no 07661499, located at RG17 9DY Hungerford at Craven Hill Cottage Craven Road. This firm has been in business for 13 years and its state is active. The firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2022/03/31 is the last time company accounts were filed.

David J. is this particular enterprise's only managing director, that was assigned to lead the company in 2011.

David J. is the individual who has 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	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 929	32 763	32 159	80 801	122 258

Balance Sheet
Cash Bank On Hand					154 128	131 340	111 381	147 562	182 540	182 130	219 716	274 200
Current Assets	19 677	68 260	77 037	133 393	178 380	157 594	131 375	179 027	217 895	202 690	246 670
Debtors	16 244		26 793	19 943	24 252	26 254	19 994	31 465	35 355	20 560	26 954	3 180
Net Assets Liabilities					122 258	123 113	101 498	140 536	196 085	178 400	209 017	235 671
Other Debtors							1 672	18 603	4 406
Property Plant Equipment					1 633	1 095	734	703	471	1 356	908	608
Cash Bank In Hand	3 433	68 260	50 244	113 450	154 128
Net Assets Liabilities Including Pension Asset Liability	9 929	32 763	32 159	80 801	122 258
Tangible Fixed Assets	995	891	597	1 672	1 633

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 928	32 762	32 158	80 800	122 257
Shareholder Funds	9 929	32 763	32 159	80 801	122 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 852	3 390	3 751	4 099	4 331	5 000	5 448	5 748
Additions Other Than Through Business Combinations Property Plant Equipment								317		1 554
Average Number Employees During Period					1	1	2	2	2	2	2	2
Cash On Hand											219 716	274 200
Creditors					57 461	35 390	30 486	39 074	22 156	25 388	38 334	42 165
Current Tax For Period						15 321	17 831	25 583	13 042	14 441	19 008
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-108	-61	-5	5	133	-31
Depreciation Rate Used For Property Plant Equipment												33
Increase From Depreciation Charge For Year Property Plant Equipment						538	361	348	232	669	448	300
Net Current Assets Liabilities	9 133	31 880	31 681	79 463	120 919	122 204	100 889	139 953	195 739	177 302	208 336
Other Creditors					3 083	4 773		167	226	2 626	4 845	8 178
Other Payables Accrued Expenses					1 900	1 751	1 763	1 833	1 713	1 813	1 957
Other Provisions Balance Sheet Subtotal											227	152
Other Taxation Payable											31 531	33 987
Property Plant Equipment Gross Cost					4 485	4 485	4 485	4 802	4 802	6 356	6 356	6 356
Provisions For Liabilities Balance Sheet Subtotal					294	186	125	120	125	258	227
Taxation Social Security Payable					23 614	13 545	10 892	11 491	7 175	6 508	12 524
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 213	17 770	25 578	13 047	14 574	18 977
Total Assets Less Current Liabilities	10 128	32 771	32 278	81 135	122 552	123 299	101 623	140 656	196 210	178 658	209 244
Trade Debtors Trade Receivables					24 252	26 254	18 322	12 862	30 949	20 560	26 954
Amount Specific Advance Or Credit Directors	3 295						1 672	18 603	4 406
Amount Specific Advance Or Credit Made In Period Directors							81 778	22 001	11 536
Amount Specific Advance Or Credit Repaid In Period Directors							-80 106	-5 070	-25 733	-4 406
Creditors Due Within One Year	10 544	36 380	45 356	53 930	57 461
Number Shares Allotted		100	100	100	100
Par Value Share		0		0	0
Provisions For Liabilities Charges	199	8	119	334	294
Fixed Assets	995	891
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		336
Tangible Fixed Assets Cost Or Valuation	1 485	1 821
Tangible Fixed Assets Depreciation	490	930
Tangible Fixed Assets Depreciation Charged In Period		440
Value Shares Allotted			1	1	1

Company staff

David J.

Role: Director

Appointed: 08 June 2011

Latest update: 26 January 2024

People with significant control

David J.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	18 December 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Finlay Jones Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

People with significant control

David J.

Accounts Documents

Company filings

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