John Moseby Financial Services Ltd in Mansfield, NG18 1AX

Description

Data updated on: 01-11-2023

The company called John Moseby Financial Services was created on 2002-12-02 as a Private Limited Company. This enterprise's registered office can be reached at Mansfield on 17 Brunts Street. If you need to contact the business by post, its post code is NG18 1AX. The official registration number for John Moseby Financial Services Ltd is 04606586. This enterprise's Standard Industrial Classification Code is 65110 which means Life insurance. The most recent annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-12-02.

To this date, the firm has only been guided by a single managing director: John M. who has been managing it for 22 years.

John M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-9 952	2 284	2 284	121

Balance Sheet
Current Assets			21 204	14 946	19 055	12 330	10 834	8 270	32 911	16 178
Net Assets Liabilities			325	5 150	2 405	2 959	247	218	20 164	11 265
Cash Bank In Hand	4 160	21 204	21 204	13 363
Debtors				1 583
Net Assets Liabilities Including Pension Asset Liability	-9 952	2 284	2 284	121
Tangible Fixed Assets	848	1 037	1 037	1 018

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-10 052	2 184	2 184	21
Shareholder Funds	-9 952	2 284	2 284	121

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 424	-1 914	-2 030	-2 281	-1 952	-1 850	-1 850	-2 000
Average Number Employees During Period				2	3	2	2	1	1	1
Creditors			13 215	17 955	15 192	8 231	9 491	6 845	11 379	3 274
Depreciation Amortisation Expense				255	191
Fixed Assets	848	1 037	1 037	1 018	572	1 141	856	643	482	361
Net Current Assets Liabilities	-10 630	1 446	1 446	-693	3 863	4 099	1 343	1 425	21 532	12 904
Other Operating Income Format2				8	2
Profit Loss				67 025	63 021
Profit Loss On Ordinary Activities Before Tax				83 845	78 087
Raw Materials Consumables Used				6 604	6 498
Staff Costs Employee Benefits Expense				26 977	25 301
Tax Tax Credit On Profit Or Loss On Ordinary Activities				16 820	15 066
Total Assets Less Current Liabilities	-9 782	2 483	2 483	325	4 435	5 240	2 199	2 068	22 014	13 265
Turnover Revenue				154 677	143 159
Creditors Due Within One Year	14 790	19 758	19 758	15 639
Number Shares Allotted	100	100	100	100
Par Value Share		1		1
Provisions For Liabilities Charges	170	199	199	204
Value Shares Allotted	100	100	100	100

Company staff

John M.

Role: Director

Appointed: 02 December 2002

Latest update: 15 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 02 December 2002

Resigned: 02 December 2002

Address: London, NW8 8EP

Latest update: 15 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 02 December 2002

Resigned: 02 December 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 15 January 2024

Catherine M.

Role: Secretary

Appointed: 02 December 2002

Resigned: 31 March 2018

Latest update: 15 January 2024

People with significant control

John M.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

Catherine M.

Notified on 2 December 2016

Ceased on 13 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

John Moseby Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Swift Incorporations Limited

Instant Companies Limited

Catherine M.

People with significant control

John M.

Catherine M.

Accounts Documents

Company filings

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