Founded in 2017, Finlayson (UK), classified under reg no. 10631391 is an active company. Currently registered at Whitby Court Abbey Road HD8 8EL, Huddersfield the company has been in the business for seven years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022. Since January 2, 2018 Finlayson (UK) Limited is no longer carrying the name Finlayson &.
The company has 2 directors, namely David F., Isobel F.. Of them, Isobel F. has been with the company the longest, being appointed on 21 February 2017 and David F. has been with the company for the least time - from 6 April 2018. As of 23 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | Whitby Court Abbey Road |
| Office Address2 | Shepley |
| Town | Huddersfield |
| Post code | HD8 8EL |
| Country of origin | United Kingdom |
| Registration Number | 10631391 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 06 April 2018
Position: Director
Appointed: 21 February 2017
The register of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Isobel F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Fd Secretarial Ltd, who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Isobel F.
| Notified on | 21 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David F.
| Notified on | 5 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, London, N12 0DR, United Kingdom
| Legal authority | The Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 09361466 |
| Notified on | 21 February 2017 |
| Ceased on | 21 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Finlayson & | January 2, 2018 |
| Admoore Management | November 15, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 23 950 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 964 | 11 447 | 97 008 | 109 849 | 26 129 | |
| Current Assets | 28 350 | 108 125 | 144 238 | 238 343 | 219 333 | 196 758 |
| Debtors | 100 | 91 495 | 124 791 | 132 835 | 96 234 | 142 379 |
| Net Assets Liabilities | 75 106 | 109 268 | 120 625 | 108 197 | ||
| Other Debtors | 100 | 19 735 | 39 453 | 52 | 55 989 | |
| Property Plant Equipment | 27 511 | 44 507 | 62 209 | 47 699 | ||
| Total Inventories | 7 666 | 8 000 | 8 500 | 13 250 | 28 250 | |
| Net Assets Liabilities Including Pension Asset Liability | 23 950 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 23 950 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 23 775 | 9 867 | 17 468 | 9 965 | 10 261 | |
| Amount Specific Advance Or Credit Made In Period Directors | 33 642 | 17 468 | 9 867 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 775 | 9 867 | 7 503 | 9 572 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 183 | 14 307 | 28 885 | 49 012 | 30 895 | |
| Average Number Employees During Period | 1 | 12 | 14 | 14 | 13 | |
| Bank Borrowings Overdrafts | 40 031 | 9 000 | 22 547 | |||
| Creditors | 98 742 | 113 639 | 40 031 | 32 250 | 121 098 | |
| Dividends Paid | 70 000 | 67 500 | 76 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 183 | 10 124 | 14 578 | 20 127 | 7 919 | |
| Net Current Assets Liabilities | 9 600 | -3 577 | 30 599 | 87 090 | 105 176 | 75 660 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 5 | 5 | |
| Other Creditors | 43 900 | 34 155 | 52 809 | 27 424 | 25 881 | |
| Other Taxation Social Security Payable | 58 159 | 72 531 | 6 975 | 8 615 | 82 792 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 106 794 | 108 672 | 87 552 | |||
| Property Plant Equipment Gross Cost | 31 694 | 58 814 | 91 094 | 96 711 | 118 444 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 694 | 17 120 | 32 280 | 5 617 | 17 544 | |
| Total Assets Less Current Liabilities | 24 600 | 36 894 | 75 106 | 149 299 | 152 875 | 130 744 |
| Trade Creditors Trade Payables | 9 643 | 6 953 | 2 698 | 5 668 | 2 722 | |
| Trade Debtors Trade Receivables | 91 495 | 105 056 | 93 382 | 72 715 | 86 390 | |
| Accrued Liabilities | 52 809 | 27 424 | ||||
| Corporation Tax Payable | 37 880 | 23 722 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Prepayments | 4 516 | 3 536 | ||||
| Accruals Deferred Income | 650 | |||||
| Creditors Due Within One Year | 18 750 | |||||
| Fixed Assets | 15 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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