Founded in 2007, Michael Barrett Financial Services, classified under reg no. 06418191 is an active company. Currently registered at 7 Hermitage Way, Madeley TF7 5RP, Shropshire the company has been in the business for seventeen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
There is a single director in the company at the moment - Michael B., appointed on 5 November 2007. In addition, a secretary was appointed - Joy B., appointed on 5 November 2007. Currenlty, the company lists one former director, whose name is Jacqueline S. and who left the the company on 5 November 2007. In addition, there is one former secretary - Stephen S. who worked with the the company until 5 November 2007.
| Office Address | 7 Hermitage Way, Madeley |
| Office Address2 | Telford |
| Town | Shropshire |
| Post code | TF7 5RP |
| Country of origin | United Kingdom |
| Registration Number | 06418191 |
| Date of Incorporation | Mon, 5th Nov 2007 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Secretary
Appointed: 05 November 2007
Position: Director
Appointed: 05 November 2007
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Michael B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 323 | 359 | 1 462 | 4 744 | 4 261 | 1 235 | 2 159 |
| Current Assets | 664 | 937 | 2 072 | 5 722 | 5 739 | 2 517 | 3 907 |
| Debtors | 341 | 578 | 610 | 978 | 1 478 | 1 282 | 1 748 |
| Property Plant Equipment | 952 | 809 | 688 | 585 | 497 | 422 | 359 |
| Other Debtors | 42 | ||||||
| Other | |||||||
| Accrued Liabilities | 480 | 360 | 810 | 750 | 564 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 275 | 4 750 | 5 225 | 5 700 | 6 175 | 6 650 | 7 125 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 543 | 1 686 | 1 807 | 1 910 | 1 998 | 2 073 | 2 136 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 727 | 2 400 | 3 235 | 4 323 | 4 121 | ||
| Creditors | 4 988 | 4 268 | 5 137 | 5 381 | 4 855 | 5 221 | 5 656 |
| Dividends Paid | 9 500 | 14 000 | 15 500 | 17 500 | 20 000 | 15 000 | |
| Fixed Assets | 6 177 | 5 559 | 4 963 | 4 385 | 3 822 | 3 272 | 2 734 |
| Increase From Amortisation Charge For Year Intangible Assets | 475 | 475 | 475 | 475 | 475 | 475 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 121 | 103 | 88 | 75 | 63 | |
| Intangible Assets | 5 225 | 4 750 | 4 275 | 3 800 | 3 325 | 2 850 | 2 375 |
| Intangible Assets Gross Cost | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | |
| Net Current Assets Liabilities | -4 324 | -3 331 | -3 065 | 341 | 884 | -2 704 | -1 749 |
| Number Shares Issued But Not Fully Paid | 1 | 1 | 1 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 9 875 | 13 670 | 18 328 | 17 480 | 15 862 | 15 417 | |
| Property Plant Equipment Gross Cost | 2 495 | 2 495 | 2 495 | 2 495 | 2 495 | 2 495 | |
| Total Assets Less Current Liabilities | 1 853 | 2 228 | 1 898 | 4 726 | 4 706 | 568 | 985 |
| Trade Creditors Trade Payables | 567 | 1 | 1 | 150 | |||
| Trade Debtors Trade Receivables | 341 | 578 | 610 | 978 | 1 478 | 1 240 | 1 748 |
| Other Creditors | 584 | 1 483 | 1 913 | ||||
| Other Taxation Social Security Payable | 4 121 | 3 738 | 3 743 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 5, 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy