Finservpro Limited in Farnham, GU10 4RT

Description

Data updated on: 01-11-2023

This company is known under the name of Finservpro Limited. This company was originally established nine years ago and was registered with 10040033 as its registration number. The registered office of this company is located in Farnham. You may find them at Midtrees Twyford Lane, Wrecclesham. The firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were filed.

Current directors listed by this firm are as follow: Nicola L. chosen to lead the company nine years ago and Tertius L. chosen to lead the company in 2016 in March.

Executives who have control over the firm are as follows: Nicola L. owns 1/2 or less of company shares. Tertius L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	59 914	42 606	53 180	82 220	61 867	5 056
Current Assets	60 249	54 263	80 605	98 489	76 140	20 661
Debtors	335	11 657	27 425	16 269	14 273	15 605
Net Assets Liabilities	24 412	24 797	44 757	63 393	67 568	17 767
Property Plant Equipment	4 000	4 000	3 750	4 092	26 788	25 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	838	1 858	2 798	3 859	10 318	16 502
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	27 151	17 902	25 814	26 338	19 781	6 851
Creditors	39 037	32 716	38 885	38 411	30 270	23 254
Increase From Depreciation Charge For Year Property Plant Equipment	838	1 020	940	1 061	6 873	6 327
Net Current Assets Liabilities	21 212	21 547	41 720	60 078	45 870	-2 593
Other Taxation Social Security Payable	443	430	822	1 281	361	1
Prepayments	335	425	425	424	426	425
Property Plant Equipment Gross Cost	4 838	5 858	6 548	7 951	37 106	41 671
Provisions For Liabilities Balance Sheet Subtotal	800	750	713	777	5 090	4 809
Total Additions Including From Business Combinations Property Plant Equipment	4 838	1 020	690	1 403	30 511	4 961
Total Assets Less Current Liabilities	25 212	25 547	45 470	64 170	72 658	22 576
Trade Creditors Trade Payables		6 912
Trade Debtors Trade Receivables		11 232	27 000	5 850	4 080	15 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment					414	143
Disposals Property Plant Equipment					1 356	396

Company staff

Nicola L.

Role: Director

Appointed: 03 March 2016

Latest update: 4 April 2025

Tertius L.

Role: Director

Appointed: 03 March 2016

Latest update: 4 April 2025

People with significant control

Nicola L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tertius L.

Notified on 6 April 2016

Nature of control:

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	03 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Finservpro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola L.

Tertius L.

People with significant control

Nicola L.

Tertius L.

Accounts Documents

Company filings

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