The Finishing Post Design & Marketing Consultants Ltd. in Bury St. Edmunds, IP28 6TS

Description

Data updated on: 01-11-2023

The Finishing Post Design & Marketing Consultants came into being in 1997 as a company enlisted under no 03433210, located at IP28 6TS Bury St. Edmunds at 18 Park Farm Business Centre. This firm has been in business for 27 years and its last known status is active. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2022-09-30 is the last time when the accounts were filed.

There is a team of three directors running this particular company at the moment, namely Samantha P., Alison D. and Alexander S. who have been utilizing the directors duties since Wednesday 31st January 2007.

Executives who control the firm include: Samantha P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alex S. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	330 521	326 922

Balance Sheet
Cash Bank In Hand	383 640	322 631
Cash Bank On Hand			366 993	275 872	282 503	98 608	137 708	109 348	126 352
Current Assets	465 770	412 617	471 918	403 006	363 412	143 519	221 818	201 733	186 658
Debtors	82 130	89 986	104 925	127 134	80 909	44 911	84 110	92 385	60 306
Net Assets Liabilities			362 438	298 940	289 388	272 543	294 786	303 551	309 020
Net Assets Liabilities Including Pension Asset Liability	330 521	326 922
Other Debtors			8 040	4 361	6 649	4 331	3 990	4 294	4 381
Property Plant Equipment			3 683	3 191	2 109	1 343	1 333	1 326
Tangible Fixed Assets	8 111	5 087

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	330 421	326 822
Shareholder Funds	330 521	326 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 746	28 548	24 227	25 665	26 618	27 256	29 154
Additional Provisions Increase From New Provisions Recognised				-131		1 029			3 312
Average Number Employees During Period			6	6	6	6	6	6	6
Creditors			734	106 651	75 732	54 842	127 709	76 569	75 472
Creditors Due Within One Year	141 738	89 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 221
Disposals Property Plant Equipment				8 221
Fixed Assets					2 109	185 296	200 930	178 640	201 399
Future Minimum Lease Payments Under Non-cancellable Operating Leases			23 500	21 542	23 500	21 542	139 042	115 542	92 042
Increase From Depreciation Charge For Year Property Plant Equipment				3 023		1 438	953	638	1 898
Investments Fixed Assets						183 953	199 597	177 314	187 139
Net Current Assets Liabilities	324 032	322 852	360 226	296 355	287 680	88 677	94 109	125 164	111 186
Number Shares Allotted		100
Number Shares Issued But Not Fully Paid				100		100	100	100	100
Other Creditors			734	39 915	19 193	16 160	61 433	14 085	21 215
Other Investments Other Than Loans						183 953	199 597	177 314	187 139
Other Taxation Social Security Payable			78 375	64 790	52 335	37 294	60 580	53 299	50 327
Par Value Share		1		1		1	1	1	1
Property Plant Equipment Gross Cost			37 429	31 739	26 336	27 008	27 951	28 582	43 414
Provisions			737	606	401	1 430	253	253	3 565
Provisions For Liabilities Balance Sheet Subtotal			737	606	401	1 430	253	253	3 565
Provisions For Liabilities Charges	1 622	1 017
Tangible Fixed Assets Cost Or Valuation	65 241	38 130
Tangible Fixed Assets Depreciation	57 130	33 043
Tangible Fixed Assets Depreciation Charged In Period		3 024
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 111
Tangible Fixed Assets Disposals		27 111
Total Additions Including From Business Combinations Property Plant Equipment				2 531		672	943	631	14 832
Total Assets Less Current Liabilities	332 143	327 939	363 909	299 546	289 789	273 973	295 039	303 804	312 585
Trade Creditors Trade Payables			15 577	1 946	4 204	1 388	5 696	9 185	3 930
Trade Debtors Trade Receivables			96 885	122 773	74 260	40 580	80 120	88 091	55 925
Value Shares Allotted	100	100
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 177

Company staff

Samantha P.

Role: Secretary

Appointed: 31 January 2007

Latest update: 26 March 2024

Samantha P.

Role: Director

Appointed: 31 January 2007

Latest update: 26 March 2024

Alison D.

Role: Director

Appointed: 02 December 2002

Latest update: 26 March 2024

Alexander S.

Role: Director

Appointed: 02 December 2002

Latest update: 26 March 2024

Robin H.

Role: Director

Appointed: 17 September 1997

Resigned: 31 January 2007

Latest update: 26 March 2024

Robin H.

Role: Secretary

Appointed: 17 September 1997

Resigned: 31 January 2007

Latest update: 26 March 2024

Nicola H.

Role: Director

Appointed: 12 September 1997

Resigned: 31 January 2007

Latest update: 26 March 2024

Joan W.

Role: Secretary

Appointed: 12 September 1997

Resigned: 17 September 1997

Latest update: 26 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 September 1997

Resigned: 12 September 1997

Address: London, NW8 8EP

Latest update: 26 March 2024

People with significant control

Samantha P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alex S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison D.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

The Finishing Post Design & Marketing Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha P.

Samantha P.

Alison D.

Alexander S.

Robin H.

Robin H.

Nicola H.

Joan W.

Swift Incorporations Limited

People with significant control

Samantha P.

Alex S.

Alison D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies