Fletcher Associates Financial Services Limited in Ripon, HG4 1JY

Description

Data updated on: 01-11-2023

Fletcher Associates Financial Services came into being in 2006 as a company enlisted under no 05899635, located at HG4 1JY Ripon at First Floor. The firm has been in business for 18 years and its current status is active. This enterprise's declared SIC number is 64999 which stands for Financial intermediation not elsewhere classified. Fletcher Associates Financial Services Ltd released its latest accounts for the period up to 2023-08-31. The company's most recent annual confirmation statement was submitted on 2023-08-08.

Concerning this limited company, a variety of director's assignments have so far been met by Carl F. who was formally appointed on 2006-08-08. To provide support to the directors, this particular limited company has been utilizing the expertise of Janet F. as a secretary since the appointment on 2006-08-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	21 101	20 458	75 049	121 062

Balance Sheet
Cash Bank On Hand				170 118	261 596	323 847	401 215	383 011	447 699	533 869	510 429
Current Assets		41 708	101 737	178 718	279 096	336 347	410 965	486 010	550 548	636 718	626 278
Debtors			13 828	8 600	17 500	12 500	9 750	150			13 000
Net Assets Liabilities				121 062	210 959	278 804	336 898	397 889	501 975	587 052	568 932
Other Debtors				8 600	17 500	12 500	9 750	150			13 000
Property Plant Equipment				1 047	887	724	1 429	2 358	1 812	1 326	260
Cash Bank In Hand	52 412	41 708	87 909	170 118
Net Assets Liabilities Including Pension Asset Liability	21 101	20 458
Tangible Fixed Assets	1 232	321	907	1 047

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	20 101	19 458	74 049	120 062
Shareholder Funds	21 101	20 458	75 049	121 062

Other Financial Data
Version Production Software								2 020	2 021	2 023	2 024
Accrued Liabilities				766	766	766	766	766	766	766	766
Accumulated Depreciation Impairment Property Plant Equipment				8 984	9 444	10 156	11 165	11 694	12 240	12 726	14 182
Additions Other Than Through Business Combinations Property Plant Equipment					300	549	1 714	1 458			390
Average Number Employees During Period				3	3	3	3	4	4	4	4
Creditors				58 703	69 024	58 267	75 496	90 479	50 385	50 992	57 606
Current Asset Investments								102 849	102 849	102 849	102 849
Increase From Depreciation Charge For Year Property Plant Equipment					460	712	1 009	529	546	486	1 456
Loans From Directors				32 216	31 717	26 966	47 464	27 696	5 913	6 454	7 124
Net Current Assets Liabilities	20 115	20 137	74 142	120 015	210 072	278 080	335 469	395 531	500 163	585 726	568 672
Nominal Value Allotted Share Capital				1 000	1	1	1	1	1	1	1
Nominal Value Shares Issued In Period					1
Number Shares Allotted		1 000	1 000	1 000	1	1	1	1	1	1	1
Number Shares Issued In Period- Gross					1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				10 031	10 331	10 880	12 594	14 052	14 052	14 052	14 442
Taxation Social Security Payable				25 721	36 541	30 535	27 266	62 017	43 706	43 772	49 716
Creditors Due Within One Year	32 297	21 571	27 595	58 703
Provisions For Liabilities Charges	246
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 358	1 446
Tangible Fixed Assets Cost Or Valuation	7 227	7 227	8 585	10 031
Tangible Fixed Assets Depreciation	5 995	6 906	7 678	8 984
Tangible Fixed Assets Depreciation Charged In Period		911	772	1 306
Total Assets Less Current Liabilities	21 347	20 458	75 049	121 062

Company staff

Janet F.

Role: Secretary

Appointed: 08 August 2006

Latest update: 8 January 2024

Carl F.

Role: Director

Appointed: 08 August 2006

Latest update: 8 January 2024

People with significant control

Executives who control the firm include: Carl F. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Janet F. 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.

Carl F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Janet F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 October 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 January 2016
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Fletcher Associates Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet F.

Carl F.

People with significant control

Carl F.

Janet F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Fletcher Associates Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet F.

Carl F.

People with significant control

Carl F.

Janet F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014