Personal Touch Financial Services (solent) Limited in Romsey, SO51 6FU

Description

Data updated on: 01-11-2023

Personal Touch Financial Services (solent) Limited 's been in the UK for at least eighteen years. Registered with number 06010134 in 2006, the firm is registered at Unit 1 Ash Hill Common Bunny Lane, Romsey SO51 6FU. This enterprise's SIC and NACE codes are 65120 and has the NACE code: Non-life insurance. Personal Touch Financial Services (solent) Ltd reported its account information for the financial period up to March 31, 2023. The firm's most recent annual confirmation statement was submitted on November 27, 2022.

Robin B. is the firm's single director, who was assigned this position on 2006-11-27. In order to provide support to the directors, this particular limited company has been using the skills of Jeanette B. as a secretary since 2006.

Executives who have control over the firm are as follows: Robin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeanette B. 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	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
Net Worth	17 650	3 067	107

Balance Sheet
Cash Bank On Hand			33 578	55 967	54 210	61 628	65 852	85 559
Current Assets	40 857	27 297	35 318	57 801	57 863	62 361	66 253	86 991	75 797
Debtors			1 741	1 834	3 653	733	401	1 537
Net Assets Liabilities			107	20 456	27 827	38 200	44 063	59 539	57 035
Property Plant Equipment			6 136	6 738	4 886	4 655	3 957	4 689
Net Assets Liabilities Including Pension Asset Liability	17 650	3 067	107

Capital & Reserves
Shareholder Funds	17 650	3 067	107

Other Financial Data
Version Production Software							2 022	2 023
Accrued Liabilities								2 708
Accumulated Amortisation Impairment Intangible Assets			66 000	66 000	66 000	66 000	66 000	66 000
Accumulated Depreciation Impairment Property Plant Equipment			6 618	7 807	4 163	4 985	5 683	6 511
Additions Other Than Through Business Combinations Property Plant Equipment				1 791	1 395	591		1 560
Average Number Employees During Period			3	3	3	4	4	4	4
Creditors			41 348	44 083	34 922	28 816	26 147	32 246	23 694
Fixed Assets	19 618	12 713	6 136					4 689	4 818
Increase From Depreciation Charge For Year Property Plant Equipment				1 189	862	822	698	828
Intangible Assets Gross Cost			66 000	66 000	66 000	66 000	66 000	66 000
Loans From Directors			23 562	23 921	14 205	8 181	7 615	11 726
Net Current Assets Liabilities	1 044	-8 423	-6 029	13 718	22 941	33 545	40 106	54 850	52 217
Other Creditors			1 824	2 697	6 241	3 321	2 710
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 506
Other Disposals Property Plant Equipment					6 891
Prepayments Accrued Income								105
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								105	114
Property Plant Equipment Gross Cost			12 754	14 545	9 049	9 640	9 640	11 200
Taxation Social Security Payable			15 962	17 465	14 476	17 212	15 822	17 812
Total Assets Less Current Liabilities	20 662	4 290	107					59 539	57 035
Trade Creditors Trade Payables						102
Trade Debtors Trade Receivables			1 741	1 834	3 653	733	401	1 432
Accruals Deferred Income	1 728	1 818
Creditors Due Within One Year	39 813	33 902	41 347
Provisions For Liabilities Charges	1 284	1 223

Company staff

Jeanette B.

Role: Secretary

Appointed: 27 November 2006

Latest update: 27 February 2024

Robin B.

Role: Director

Appointed: 27 November 2006

Latest update: 27 February 2024

People with significant control

Robin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeanette B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 September 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
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
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Personal Touch Financial Services (solent) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette B.

Robin B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Robin B.

Jeanette B.

Accounts Documents

Company filings

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