Paul Stafford Financial Services Ltd in Craigavon, BT66 7TD

Description

Data updated on: 01-11-2023

The Paul Stafford Financial Services Ltd business has been operating in this business for at least twenty years, as it's been established in 2004. Started with registration number NI052122, Paul Stafford Financial Services is categorised as a Private Limited Company with office in 2 Farm Court, Craigavon BT66 7TD. thirteen years ago the firm switched its business name from Advice Direct Mortgages to Paul Stafford Financial Services Ltd. The firm's registered with SIC code 66110 meaning Administration of financial markets. 2022-03-31 is the last time when company accounts were reported.

William S. is this particular enterprise's single managing director, who was assigned to lead the company on Thursday 21st October 2004. For seven years Joseph J., had been managing the following business till the resignation in January 2011. To support the directors in their duties, this business has been utilizing the skills of William S. as a secretary since October 2004.

Previous company's names
Paul Stafford Financial Services Ltd 2011-02-17
Advice Direct Mortgages Limited 2004-10-21

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	299	3 323	3 366	1 553	14 967

Balance Sheet
Cash Bank On Hand						28 754	35 829	48 881	39 408	64 712	96 640	104 919	80 746
Net Assets Liabilities						14 967	15 170	16 442	25 681	27 820	51 330	80 698	69 109
Property Plant Equipment						470	375	300	240	192	154	123	9 480
Bank Loans Overdrafts Within One Year	0	1 651
Cash Bank In Hand	2		8 278	462	7 193	28 755
Current Assets	2	4 600	8 278	9 329	7 193	28 755
Debtors		4 600		8 867
Intangible Fixed Assets	0	5 625	3 750	1 875
Net Assets Liabilities Including Pension Asset Liability	2	299	3 323	3 366	1 553	14 967
Tangible Fixed Assets	0	935	748	598	590	470

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		297	3 321	3 364	1 551	14 965
Shareholder Funds	2	299	3 323	3 366	1 553	14 967

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						837	932	1 007	1 067	1 115	1 153	1 184	10 409
Additions Other Than Through Business Combinations Property Plant Equipment													18 582
Administrative Expenses						36 766	36 346
Amortisation Rate Used For Intangible Assets							25	25	25	25	25	25	25
Average Number Employees During Period						2	2	2	2	2	2	2	2
Comprehensive Income Expense						44 500	40 103
Corporation Tax Payable							10 049	10 441	10 761	10 691	15 674	22 130	9 730
Creditors						14 163	20 959	32 682	13 921	37 047	45 435	24 321	21 052
Depreciation Expense Property Plant Equipment						120	95
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Dividends Paid						31 086	34 900
Gross Profit Loss						92 390	86 481
Increase From Depreciation Charge For Year Property Plant Equipment							95	75	60	48	38	31	9 225
Intangible Assets Gross Cost							7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	2	-6 261	-1 175	9 329	979	14 591	14 870	16 199	25 487	27 665	51 205	80 598	59 694
Operating Profit Loss						55 624	50 135
Other Creditors							10 910	22 241	3 160	26 356	29 761	2 191	11 322
Profit Loss						44 500	40 103
Profit Loss On Ordinary Activities Before Tax						55 624	50 135
Property Plant Equipment Gross Cost							1 307	1 307	1 307	1 307	1 307	1 307	19 889
Taxation Including Deferred Taxation Balance Sheet Subtotal						94	75	57	46	37	29	23	65
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 124	10 032
Total Assets Less Current Liabilities	2	299	3 323	11 802	1 569	15 061	15 245	16 499	25 727	27 857	51 359	80 721	69 174
Turnover Revenue						92 390	86 481
Advances Credits Directors					40	1 813	9 604	19 540
Advances Credits Made In Period Directors						60 867	62 373
Advances Credits Repaid In Period Directors						62 640	70 164
Creditors Due Within One Year Total Current Liabilities	0	10 861	9 453	8 436
Fixed Assets	0	6 560	4 498	2 473	590	470
Intangible Fixed Assets Additions		7 500
Intangible Fixed Assets Aggregate Amortisation Impairment		1 875	3 750	5 625	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 875	1 875	1 875	1 875
Intangible Fixed Assets Cost Or Valuation	0	7 500	7 500	7 500	7 500
Other Creditors Due Within One Year	0	4 262	2 317
Tangible Fixed Assets Additions		1 165			142
Tangible Fixed Assets Cost Or Valuation	0	1 165	1 165	1 165	1 307	1 307
Tangible Fixed Assets Depreciation		230	417	567	717	837
Tangible Fixed Assets Depreciation Charge For Period		230	187	150
Taxation Social Security Due Within One Year	0	4 948	7 136
Creditors Due After One Year				8 436	6 214
Creditors Due Within One Year					6 214	14 164
Number Shares Allotted					1	1
Par Value Share					1	1
Provisions For Liabilities Charges					16	94
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Depreciation Charged In Period					150	120

Company staff

William S.

Role: Director

Appointed: 21 October 2004

Latest update: 4 March 2024

William S.

Role: Secretary

Appointed: 21 October 2004

Latest update: 4 March 2024

People with significant control

Paul S. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 21 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	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Paul Stafford Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

William S.

Joseph J.

People with significant control

Paul S.

Accounts Documents

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