Molson Financial Services Ltd in Bristol, BS1 4NT

Description

Data updated on: 08-01-2021

This firm called Molson Financial Services was founded on 21st January 2004 as a private limited company. This firm head office was registered in Bristol on Bishop Fleming Llp, 16 Queen Square. This place postal code is BS1 4NT. The reg. no. for Molson Financial Services Ltd was 05022313. Molson Financial Services Ltd had been active for sixteen years up until dissolution date on 24th November 2020.

This specific firm was supervised by a solitary managing director: Paul B., who was formally appointed in 2004.

Executives who controlled the firm include: Paul B. had substantial control or influence over the company. Susan B. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 400	49 881	77 425	135 077	201 921	263 130	186 843

Balance Sheet
Cash Bank In Hand	58 498	61 225	151 536	217 462	411 281	299 030	421 739
Current Assets	131 821	121 378	187 819	334 412	511 754	474 340	429 239	154 863
Debtors	73 323	60 153	36 283	116 950	100 473	175 310	7 500
Net Assets Liabilities Including Pension Asset Liability	27 400	49 881	77 425	135 077	201 921	263 130	186 843
Tangible Fixed Assets	7 151	20 738	13 825	7 654	34 855	51 977
Net Assets Liabilities							186 843	145 434

Capital & Reserves
Called Up Share Capital	25	25	25	20	20	20	20
Profit Loss Account Reserve	27 375	49 856	77 400	134 977	201 821	190 955	186 743
Shareholder Funds	27 400	49 881	77 425	135 077	201 921	263 130	186 843

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	111 572	92 235
Fixed Assets	7 151	20 738	13 825	7 654	34 855	51 977
Net Current Assets Liabilities	20 249	29 143	63 600	127 423	177 944	142 705	186 843	145 434
Tangible Fixed Assets Additions		27 650		1 112	39 525	32 400
Tangible Fixed Assets Cost Or Valuation	24 463	27 650	27 650	28 762	40 637	73 037
Tangible Fixed Assets Depreciation	17 312	6 912	13 825	21 108	5 782	21 060
Tangible Fixed Assets Depreciation Charge For Period		6 912
Tangible Fixed Assets Depreciation Disposals		-17 312
Tangible Fixed Assets Disposals		-24 463			27 650
Total Assets Less Current Liabilities	27 400	49 881	77 425	135 077	212 799	266 758	186 843	145 434
Creditors							248 932	9 429
Creditors Due After One Year					10 878	3 627
Creditors Due Within One Year		92 235	124 219	206 989	333 810	331 635	242 396
Number Shares Allotted					20
Other Aggregate Reserves				80	80	80	80
Par Value Share					1
Secured Debts				515	18 250
Share Capital Allotted Called Up Paid				20	20
Tangible Fixed Assets Depreciation Charged In Period			6 913	7 283	8 868	15 278
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					24 194

Company staff

Susan B.

Role: Secretary

Appointed: 01 April 2016

Latest update: 7 July 2023

Role: Corporate Nominee Secretary

Appointed: 21 January 2004

Resigned: 21 January 2004

Address: London, NW8 8EP

Latest update: 7 July 2023

Jonathan W.

Role: Director

Appointed: 21 January 2004

Resigned: 31 December 2006

Latest update: 7 July 2023

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Susan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	08 March 2020
Confirmation statement last made up date	23 February 2019

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 January 2017
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Molson Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Paul B.

Robin P.

Jonathan W.

Andrew M.

Robin P.

Swift Incorporations Limited

Jonathan W.

People with significant control

Paul B.

Susan B.

Accounts Documents

Company filings

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