Denis Mulholland Financial Solutions Ltd. is a private limited company that can be found at Unit 2, Broughton Business Centre Causeway Road, Broughton, Huntingdon PE28 3AR. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-05-01, this 5-year-old company is run by 2 directors.
Director Denis M., appointed on 01 May 2019. Director Rachel M., appointed on 01 May 2019.
The company is classified as "financial management" (Standard Industrial Classification code: 70221). According to CH data there was a name change on 2019-05-31 and their previous name was Forbes Financial Solutions Ltd.
The last confirmation statement was filed on 2023-04-30 and the date for the following filing is 2024-05-14. Moreover, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Unit 2, Broughton Business Centre Causeway Road |
Office Address2 | Broughton |
Town | Huntingdon |
Post code | PE28 3AR |
Country of origin | United Kingdom |
Registration Number | 11973448 |
Date of Incorporation | Wed, 1st May 2019 |
Industry | Financial management |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Fri, 28th Feb 2025 (275 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Rachel M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Denis M. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel M.
Notified on | 1 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Denis M.
Notified on | 1 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Forbes Financial Solutions | May 31, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 908 | 8 130 | 8 708 | |
Current Assets | 8 498 | 19 529 | 20 352 | |
Debtors | 590 | 11 399 | 11 644 | |
Net Assets Liabilities | -3 740 | -5 436 | -111 | -1 419 |
Other Debtors | 11 399 | 10 738 | ||
Property Plant Equipment | 2 121 | 1 747 | 2 862 | 3 068 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 374 | 748 | 1 265 | 2 141 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 495 | |||
Average Number Employees During Period | 3 | 3 | 3 | 4 |
Bank Borrowings Overdrafts | 13 678 | 12 121 | 9 296 | |
Corporation Tax Payable | 1 321 | 9 780 | 12 668 | |
Creditors | 5 861 | 13 678 | 12 121 | 9 296 |
Dividends Paid | 12 414 | 35 000 | 55 307 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 374 | 517 | 895 |
Issue Equity Instruments | 2 | |||
Net Current Assets Liabilities | -5 861 | 6 495 | 9 148 | 4 809 |
Number Shares Issued Fully Paid | 2 | |||
Other Creditors | 5 861 | 682 | 601 | 1 095 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 | |||
Other Disposals Property Plant Equipment | 96 | |||
Other Taxation Social Security Payable | 81 | |||
Par Value Share | 1 | |||
Profit Loss | -3 742 | 10 718 | 40 325 | |
Property Plant Equipment Gross Cost | 2 495 | 2 495 | 4 127 | 5 209 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 632 | 1 178 | ||
Total Assets Less Current Liabilities | -3 740 | 8 242 | 12 010 | 7 877 |
Trade Debtors Trade Receivables | 590 | 906 | ||
Director Remuneration | 21 328 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Unit 2, Broughton Business Centre Causeway Road Broughton Huntingdon Cambridgeshire PE28 3AR England on Thu, 7th Dec 2023 to Devonshire House 16 the Broadway St Ives Cambridgeshire PE27 5BN filed on: 7th, December 2023 |
address | Free Download (1 page) |
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