Jordan Fishwick (financial Services) Limited in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

Jordan Fishwick (financial Services) Limited is located at Manchester at C/o Kjg. Anyone can find the firm by the zip code - M2 3BD. This company has been operating on the UK market for 29 years. This firm is registered under the number 03038573 and company's last known status is active. This company's principal business activity number is 64999, that means Financial intermediation not elsewhere classified. Saturday 30th April 2022 is the last time when the company accounts were reported.

Henry N., Craig T., Neil S. and Martin F. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since April 26, 2021. In order to help the directors in their tasks, this particular company has been using the skills of Martin F. as a secretary since March 1995.

Executives who have control over the firm are as follows: Martin F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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
Net Worth	29 224	20 225	82 823	31 350

Balance Sheet
Cash Bank In Hand	44 245	39 416	121 467	106 080
Cash Bank On Hand				106 080	111 844	163 582	145 090	162 352	161 324	147 435	107 932
Current Assets	44 512	40 679	123 777	107 438	116 243	165 897	152 864	170 949	169 325	149 097	110 338
Debtors	267	1 263	2 310	1 358	4 399	2 315	7 774	8 597	8 001	1 662	2 406
Other Debtors				1 358	4 399	2 315	7 774	8 597	8 001	1 662
Property Plant Equipment				5 996	5 038	4 219	3 559	2 899	2 240	2 063
Tangible Fixed Assets		262	3 383	5 996

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 124	20 125	82 723	31 250
Shareholder Funds	29 224	20 225	82 823	31 350

Other Financial Data
Accrued Liabilities										5 461	5 725
Accumulated Depreciation Impairment Property Plant Equipment				23 513	24 471	25 290	25 950	26 609	27 269	28 090	16 968
Average Number Employees During Period					11	10	8	9	8	7	6
Corporation Tax Payable										26 743	22 421
Creditors				82 084	82 318	94 387	78 655	74 167	58 016	47 566	39 194
Creditors Due Within One Year	15 288	20 716	44 337	82 084
Increase From Depreciation Charge For Year Property Plant Equipment					958	819	660	660	660	821	302
Net Current Assets Liabilities	29 224	19 963	79 440	25 354	33 925	71 510	74 209	96 782	111 309	101 531	71 144
Number Shares Allotted		100		100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors				12 237	10 902	28 981	16 399	18 609	7 796	6 576	1 057
Other Taxation Social Security Payable				53 989	44 362	51 877	45 258	51 501	43 826	37 201	9 262
Par Value Share		1		1			1	1	1	1	1
Prepayments Accrued Income										1 662	2 406
Property Plant Equipment Gross Cost				29 509	29 509	29 509	29 509	29 509	29 509	30 153	30 717
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		349		3 600
Tangible Fixed Assets Cost Or Valuation	15 199	15 548	25 909	29 509
Tangible Fixed Assets Depreciation	15 199	15 286	22 526	23 513
Tangible Fixed Assets Depreciation Charged In Period		87		987
Total Additions Including From Business Combinations Property Plant Equipment										644	564
Total Assets Less Current Liabilities	29 224	20 225	82 823	31 350	38 963	75 729	77 768	99 681	113 549	103 594	72 809
Trade Creditors Trade Payables				15 858	27 054	13 529	16 998	4 057	6 394	3 789	729