John Feore Financial Services Ltd, BT61 9FL

Description

Data updated on: 01-11-2023

Located at 62 Drumman Heights, BT61 9FL John Feore Financial Services Ltd is a Private Limited Company with NI064717 registration number. It was set up on Thursday 17th May 2007. This enterprise's classified under the NACE and SIC code 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. The business latest annual accounts describe the period up to 2022-04-30 and the latest confirmation statement was released on 2023-05-17.

We have 1 director at the current moment running the limited company, namely John F. who's been doing the director's duties for seventeen years. Additionally, the director's assignments are often supported by a secretary - Rosemary F., who was chosen by the following limited company in 2007.

Executives with significant control over the firm are: John F. owns over 1/2 to 3/4 of company shares . Rosemary F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 982	-6 511	-3 064	-2 471	-2 121	-363

Balance Sheet
Cash Bank In Hand	15	370	3 790	253	525	851
Cash Bank On Hand						851	1 551	1 721	755	803	1 850	1 517	2 554
Current Assets	15	370						1 721	2 371	2 423	1 849	3 141	2 554
Debtors									1 616	1 620	-1	1 624
Property Plant Equipment						3 485	3 155	1 847	539	539	539
Tangible Fixed Assets	696	182			1 323	3 485
Net Assets Liabilities Including Pension Asset Liability	-8 982	-6 511

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-8 985	-6 514	-3 067	-2 474	-2 124	-366
Shareholder Funds	-8 982	-6 511	-3 064	-2 471	-2 121	-363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 320	5 628	6 936	8 244	8 244	8 244	8 783
Average Number Employees During Period								1	1
Creditors						4 699	4 494	4 814	3 767	3 055	1 943	3 005	2 190
Creditors Due Within One Year		7 063	6 854	2 724	3 969	4 699
Increase From Depreciation Charge For Year Property Plant Equipment							1 308	1 308	1 308			539
Net Current Assets Liabilities	-9 678	-6 693	-3 064	-2 471	-3 444	-3 848	-2 943	-3 093	-1 396	-632	-94	136	364
Number Shares Allotted			3	3	3	3
Other Creditors						2 752	628	680	953	38	81	20	52
Other Taxation Social Security Payable						1 946	3 865	4 133	2 791	2 994	1 839	2 963	1 953
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 805	8 783	8 783	8 783	8 783	8 783	8 183
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions					1 763	3 470
Tangible Fixed Assets Cost Or Valuation	2 572	2 572	2 572	2 572	4 335	7 805
Tangible Fixed Assets Depreciation	1 876	2 390	2 572	2 572	3 012	4 320
Tangible Fixed Assets Depreciation Charged In Period			182		440	1 308
Total Additions Including From Business Combinations Property Plant Equipment							978
Total Assets Less Current Liabilities	-8 982	-6 511	-3 064	-2 471	-2 121	-363	212	-1 246	-857	-93	445	136	364
Trade Creditors Trade Payables						1	1	1	23	23	23	22	185
Trade Debtors Trade Receivables									1 616	1 620	-1	1 624
Creditors Due Within One Year Total Current Liabilities	9 693	7 063
Fixed Assets	696	182
Tangible Fixed Assets Depreciation Charge For Period		514

Company staff

Rosemary F.

Role: Secretary

Appointed: 17 May 2007

Latest update: 24 March 2024

John F.

Role: Director

Appointed: 17 May 2007

Latest update: 24 March 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rosemary F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014

John Feore Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary F.

John F.

Dorothy K.

People with significant control

John F.

Rosemary F.

Accounts Documents

Company filings

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