Simon Higgins Financial Services Ltd in Manchester, M16 9HF

Description

Data updated on: 01-11-2023

This company is situated in Manchester under the ID 06304068. The firm was set up in 2007. The main office of this firm is situated at 489 Chester Road . The post code for this place is M16 9HF. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Simon Higgins Financial Services Limited reported its account information for the period that ended on Mon, 31st Jul 2023. The business most recent annual confirmation statement was released on Mon, 26th Jun 2023.

According to the latest data, this limited company is directed by 1 director: Simon H., who was chosen to lead the company seventeen years ago. Moreover, the managing director's responsibilities are constantly backed by a secretary - Georgina C., who joined this limited company in July 2007.

Simon H. is the individual who controls this firm, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 967	21 138	12 990	16 874	459	282

Balance Sheet
Cash Bank On Hand						10 659	15 190	9 451	17 210	8 761	24 965	33 914	38 014
Current Assets	31 225	29 664	31 928	30 124	14 439	14 773	15 190	21 568	17 890	13 055	32 275	34 817	38 887
Debtors					4 801	4 114		12 117	680	4 294	7 310	903	873
Net Assets Liabilities						282	838
Property Plant Equipment						1 989	1 341	712	265	65
Cash Bank In Hand	31 060	29 499	31 928	30 124	9 638	10 659
Tangible Fixed Assets	1 635	2 277	2 060	2 754	2 341	1 990
Net Assets Liabilities Including Pension Asset Liability			12 990	16 874	459	282

Capital & Reserves
Called Up Share Capital	100	100	100	100	101	101
Profit Loss Account Reserve	17 867	21 038	12 890	16 774	358	181
Shareholder Funds	17 967	21 138	12 990	16 874	459	282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 336	2 984	3 613	4 060	4 260	4 325	4 325
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						16 481	15 694	19 368	14 503	12 940	18 461	19 865	18 264
Increase From Depreciation Charge For Year Property Plant Equipment							648	629	447		65
Net Current Assets Liabilities	16 332	18 861	10 930	14 120	-1 882	-1 708	-504	2 200	3 387	115	13 814	14 952	20 623
Nominal Value Allotted Share Capital						101	101
Number Shares Issued Fully Paid						101	101	1	1		1	1	100
Par Value Share		1	1	1	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						4 325	4 325	4 325		4 325	4 325	4 325
Amount Specific Advance Or Credit Directors						4 065	544	1 839
Amount Specific Advance Or Credit Made In Period Directors							70 643	78 907
Amount Specific Advance Or Credit Repaid In Period Directors							75 252	80 202
Accrued Liabilities								3 513	705	927	927	927	927
Corporation Tax Payable							15 149	15 855	13 753	12 013	17 455	18 932	17 294
Creditors Due Within One Year	14 893	10 803	20 998	16 004	16 321	16 481
Dividends Paid								61 276	55 267		59 190	71 888	58 600
Number Shares Allotted		100	100	100	101	101
Other Taxation Social Security Payable													40
Prepayments Accrued Income								866	680	903	903	903	873
Prepayments Accrued Income Current Asset	165	165
Profit Loss								63 351	56 007		72 824	73 026	64 271
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		981	140
Tangible Fixed Assets Cost Or Valuation	2 105	3 086	3 226
Tangible Fixed Assets Depreciation	470	809	1 166
Tangible Fixed Assets Depreciation Charged In Period		339	357
Total Assets Less Current Liabilities	17 967	21 138	12 990				837	2 912	3 652	180	13 814	14 952	20 623
Trade Creditors Trade Payables							1		-1		79
Fixed Assets			2 060	2 754	2 341	1 990
Value Shares Allotted			100	100	101	101

Company staff

Simon H.

Role: Director

Appointed: 05 July 2007

Latest update: 3 April 2024

Georgina C.

Role: Secretary

Appointed: 05 July 2007

Latest update: 3 April 2024

People with significant control

Simon H.

Notified on 22 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 January 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 February 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 December 2013
Annual Accounts 20 February 2015
Date Approval Accounts	20 February 2015

Simon Higgins Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Georgina C.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Simon Higgins Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Georgina C.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013