Usher Financial Services Limited in Addlestone, KT15 2PS

Description

Data updated on: 01-11-2023

This company is widely known as Usher Financial Services Limited. The company was originally established 8 years ago and was registered under 10296112 as the registration number. The office of the company is based in Addlestone. You can contact it at 238 Station Road. The company's SIC and NACE codes are 64999 which means Financial intermediation not elsewhere classified. The business most recent financial reports describe the period up to 31st March 2023 and the latest annual confirmation statement was filed on 25th July 2023.

According to the official data, this business is controlled by a solitary director: Lisa U., who was selected to lead the company on Tuesday 26th July 2016.

Executives who control the firm include: John U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	41 092	70 825	99 627	12 833	40 349	82 550	138 297
Current Assets	53 228	76 883	108 655	155 058	179 020	224 850	276 257
Debtors	12 136	6 058	9 028	142 225	138 671	142 300	137 960
Net Assets Liabilities	36 654	60 242	85 283	126 079	131 583	189 351	226 410
Property Plant Equipment	1 264	1 787	1 393	1 787	1 049	330	969
Other Debtors				131 374	132 724	134 214	134 914

Other Financial Data
Accrued Liabilities	1 319	1 320	1 380	1 409	1 259	1 290	1 439
Accumulated Depreciation Impairment Property Plant Equipment	422	1 526	2 650	3 742	4 480	5 199	1 475
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	14 263	15 767	21 900	19 590	11 067	14 170	12 330
Corporation Tax Recoverable	1 761
Creditors	17 838	18 089	24 501	30 426	48 211	35 766	50 656
Increase From Depreciation Charge For Year Property Plant Equipment	422	1 104	1 124	1 092	738	719	319
Loans From Directors	1 436	782	1 221	9 427	10 885	20 306	36 479
Net Current Assets Liabilities	35 390	58 794	84 154	124 632	130 809	189 084	225 601
Prepayments	312	318
Property Plant Equipment Gross Cost	1 686	3 313	4 043	5 529	5 529	5 529	2 444
Provisions For Liabilities Balance Sheet Subtotal		339	264	340	275	63	160
Total Additions Including From Business Combinations Property Plant Equipment	1 686	1 627	730	1 486			958
Total Assets Less Current Liabilities	36 654	60 581	85 547	126 419	131 858	189 414	226 570
Trade Creditors Trade Payables	820	220
Trade Debtors Trade Receivables	10 063	5 740	9 028	10 851	5 947	8 086	3 046
Bank Borrowings Overdrafts					25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 043
Disposals Property Plant Equipment							4 043
Other Taxation Social Security Payable							408

Company staff

Lisa U.

Role: Director

Appointed: 26 July 2016

Latest update: 3 March 2024

People with significant control

John U.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa H.

Notified on 26 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	26 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Usher Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa U.

People with significant control

John U.

Lisa H.

Accounts Documents

Company filings

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