M.r. Financial Services Limited in Preston, PR2 3AE

Websites

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www.mcdaderoberts.co.uk

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www.mrfinancialservices.co.uk

Description

Data updated on: 01-11-2023

Based in 316 Blackpool Road, Preston PR2 3AE M.r. Financial Services Limited is a Private Limited Company issued a 03670002 registration number. The firm was started 26 years ago. The company debuted under the business name Suxess Business Development, but for the last twenty two years has been on the market under the business name M.r. Financial Services Limited. This business's declared SIC number is 70221 : Financial management. 2022/12/31 is the last time when the accounts were filed.

Currently, this specific firm is governed by one managing director: Andrew M., who was formally appointed in 2002. That firm had been governed by Kevin C. until Thu, 31st Mar 2016. Furthermore another director, namely Philip M. resigned 19 years ago.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
M.r. Financial Services Limited 2002-07-19
Suxess Business Development Limited 1998-11-18

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	2019-03-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 510	78 452	56 632	103 385	113 523	127 927

Balance Sheet
Cash Bank In Hand	79 203	79 856	55 668	32 274	46 327	61 260
Cash Bank On Hand						61 260	65 576	64 419	72 075	89 091	102 847	188 217	225 369
Current Assets	104 836	94 966	96 095	119 508	134 315	147 271	178 450	165 229	190 612	226 093	249 308	281 084	294 501
Debtors	25 633	15 110	40 427	87 234	87 988	86 011	112 874	100 810	118 537	127 254	123 083	60 144	36 409
Intangible Fixed Assets	10 800	7 200	3 600
Net Assets Liabilities						127 928	159 495	90 170	121 885	153 009	192 325	213 504	212 902
Net Assets Liabilities Including Pension Asset Liability	91 510	78 452	56 632	103 385	113 523	127 927
Property Plant Equipment						22 611	22 410	25 634	29 281	27 486	25 569	18 092	14 787
Tangible Fixed Assets	16 570	16 235	20 098	26 317	24 376	22 611

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 003
Profit Loss Account Reserve	81 510	68 452	46 632	93 385	103 523	117 924
Shareholder Funds	91 510	78 452	56 632	103 385	113 523	127 927

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 000	18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment						18 705	21 195	23 890	30 562	38 339	50 193	63 048	73 132
Amounts Owed By Associates						76 358	107 860	79 735	97 810	112 557	107 791	16 056
Amounts Owed By Group Undertakings							1 533	3 330	4 989	5 353	2 272	3 816	3 901
Amounts Owed To Group Undertakings						2 392
Average Number Employees During Period							5	6	5	6	6	8	8
Corporation Tax Payable						25 350	28 806	18 971	19 860	21 667	23 511	26 504	15 406
Creditors						37 532	36 983	130	4 538	2 389	77 794	82 335	93 676
Creditors Due After One Year	3 000		15 000
Creditors Due Within One Year	34 242	21 721	29 157	37 189	40 403	37 533
Dividends Paid							80 717	161 634
Finance Lease Liabilities Present Value Total								130	4 538	2 389	2 389
Fixed Assets	27 370	23 435	23 698	26 317	24 476	22 711	22 510	25 734	29 381	27 586	25 669	18 192	14 887
Future Minimum Lease Payments Under Non-cancellable Operating Leases						9 354	4 009	4 009
Increase From Depreciation Charge For Year Property Plant Equipment							2 490	2 695	6 672	7 777	11 854	12 855	10 084
Intangible Assets Gross Cost						18 000	18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	10 800	14 400	18 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 600	3 600	3 600
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Investments Fixed Assets					100	100	100	100	100	100	100	100	100
Investments In Group Undertakings						100	100	100	100	100	100	100	100
Net Current Assets Liabilities	70 594	73 245	66 938	82 319	93 912	109 739	141 467	69 436	102 605	133 034	171 514	198 749	200 825
Number Shares Allotted		1 000	1 000	1 000	1 000	1
Other Creditors						8 066	5 290	21 286	28 234	38 364	23 379	47 965	29 601
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							832	692	885
Other Taxation Social Security Payable						1 709	2 041	1 887	2 238	7 000	4 378	5 275	5 522
Par Value Share		1	1	1	1	1
Prepayments								1 452	1 452	1 452	1 452	1 452	1 452
Profit Loss							112 284	92 309
Property Plant Equipment Gross Cost						41 316	43 605	49 524	59 843	65 825	75 762	81 140	87 919
Provisions For Liabilities Balance Sheet Subtotal						4 522	4 482	4 870	5 563	5 222	4 858	3 437	2 810
Provisions For Liabilities Charges	3 454	18 228	19 004	5 251	4 865	4 522
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1
Share Premium Account	9 000	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets Additions		1 468	7 407	9 141	767	1 135
Tangible Fixed Assets Cost Or Valuation	21 398	22 866	30 273	39 414	40 181	41 316
Tangible Fixed Assets Depreciation	4 828	6 631	10 175	13 097	15 805	18 705
Tangible Fixed Assets Depreciation Charged In Period		1 803	3 544	2 922	2 708	2 900
Total Additions Including From Business Combinations Property Plant Equipment							2 289	5 919	10 319	5 982	9 937	5 378	6 779
Total Assets Less Current Liabilities	97 964	96 680	90 636	108 636	118 388	132 450	163 977	95 170	131 986	160 620	197 183	216 941	215 712
Trade Debtors Trade Receivables						9 653	3 481	16 293	14 286	7 892	11 568	38 820	31 056
Value Shares Allotted					1 000	1 000
Advances Credits Directors	1 160	856	1 140	703	4 495
Advances Credits Made In Period Directors					6 200
Advances Credits Repaid In Period Directors				437	1 002
Current Asset Investments										9 748	23 378	32 723	32 723
Other Current Asset Investments Balance Sheet Subtotal										9 748	23 378	32 723	32 723
Trade Creditors Trade Payables											1	-1	1