Founded in 2015, Financial Control Solutions (hull), classified under reg no. 09659182 is an active company. Currently registered at 37 Morton Lane HU17 9DA, Beverley the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
There is a single director in the firm at the moment - Gary T., appointed on 26 June 2015. In addition, a secretary was appointed - Gary T., appointed on 26 June 2015. As of 24 April 2024, there was 1 ex director - Lucy C.. There were no ex secretaries.
| Office Address | 37 Morton Lane |
| Town | Beverley |
| Post code | HU17 9DA |
| Country of origin | United Kingdom |
| Registration Number | 09659182 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (341 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Secretary
Appointed: 26 June 2015
Position: Director
Appointed: 26 June 2015
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Gary T. The abovementioned PSC and has 75,01-100% shares.
Gary T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -1 270 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 9 598 | 7 523 | 14 048 | 28 015 | 47 745 | 60 405 | 53 619 | 18 042 |
| Net Assets Liabilities | -1 269 | 929 | 3 649 | 4 499 | 6 678 | 12 134 | 8 494 | |
| Cash Bank In Hand | 5 363 | |||||||
| Debtors | 4 235 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 270 | |||||||
| Other Debtors | 1 000 | |||||||
| Tangible Fixed Assets | 781 | |||||||
| Trade Debtors | 3 235 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -1 271 | |||||||
| Shareholder Funds | -1 270 | |||||||
| Other | ||||||||
| Description Principal Activities | 69 201 | 69 201 | 69 201 | 69 201 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 732 | 13 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
| Creditors | 11 649 | 7 181 | 10 930 | 14 359 | 18 900 | 26 972 | 21 106 | 9 752 |
| Fixed Assets | 781 | 586 | 530 | 1 257 | 2 072 | 2 968 | 3 297 | 4 002 |
| Net Current Assets Liabilities | -2 051 | 342 | 3 118 | 8 974 | 30 303 | 28 834 | 34 071 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 458 | 1 458 | 1 458 | 1 558 | 1 558 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 863 | 4 831 | 6 044 | 5 | ||||
| Total Assets | 29 453 | 51 275 | 58 176 | 23 602 | ||||
| Total Assets Less Current Liabilities | -1 270 | 929 | 3 649 | 10 231 | 31 509 | 37 859 | 37 368 | |
| Total Liabilities | 29 453 | 51 275 | 58 176 | 23 602 | ||||
| Creditors Due Within One Year | 11 649 | |||||||
| Number Shares Allotted | 1 | |||||||
| Other Creditors Due Within One Year | 7 109 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 010 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 010 | |||||||
| Tangible Fixed Assets Depreciation | 229 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 229 | |||||||
| Taxation Social Security Due Within One Year | 3 489 | |||||||
| Trade Creditors Within One Year | 1 051 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 31st, August 2023 |
accounts | Free Download (4 pages) |
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