FINANCIAL SOLUTIONS MIDHURST LIMITED
Period: 2004-11-10 ~ 2023-08-04
Company number: 05283178
Registered name FINANCIAL SOLUTIONS MIDHURST LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-09-17 Dissolved on 2023-08-04
Standard Industrial Classification 70221 - Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 100,001 GBP 2018-06-30
120,001 GBP 2016-12-31
Property, Plant & Equipment 6,275 GBP 2018-06-30
10,351 GBP 2016-12-31
Fixed Assets 106,276 GBP 2018-06-30
130,352 GBP 2016-12-31
Debtors 370,024 GBP 2018-06-30
141,305 GBP 2016-12-31
Cash at bank and in hand 60,937 GBP 2018-06-30
162,777 GBP 2016-12-31
Current Assets 430,961 GBP 2018-06-30
304,082 GBP 2016-12-31
Creditors Current
309,175 GBP 2018-06-30
232,499 GBP 2016-12-31
Net Current Assets/Liabilities 121,786 GBP 2018-06-30
71,583 GBP 2016-12-31
Total Assets Less Current Liabilities 228,062 GBP 2018-06-30
201,935 GBP 2016-12-31
Net Assets/Liabilities 61,364 GBP 2018-06-30
34,545 GBP 2016-12-31
Equity Called up share capital
25,002 GBP 2018-06-30
25,002 GBP 2016-12-31
Retained earnings (accumulated losses)
36,362 GBP 2018-06-30
9,543 GBP 2016-12-31
Equity 61,364 GBP 2018-06-30
34,545 GBP 2016-12-31
Average Number of Employees 3 2017-01-01 ~ 2018-06-30
3 2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost Net goodwill
200,000 GBP 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
99,999 GBP 2018-06-30
79,999 GBP 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
20,000 GBP 2017-01-01 ~ 2018-06-30
Intangible Assets Net goodwill
100,001 GBP 2018-06-30
120,001 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
19,151 GBP 2018-06-30
18,045 GBP 2016-12-31
Furniture and fittings
8,028 GBP 2018-06-30
8,028 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 27,179 GBP 2018-06-30
26,073 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
14,216 GBP 2018-06-30
9,424 GBP 2016-12-31
Furniture and fittings
6,688 GBP 2018-06-30
6,298 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 20,904 GBP 2018-06-30
15,722 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,792 GBP 2017-01-01 ~ 2018-06-30
Furniture and fittings
390 GBP 2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,182 GBP 2017-01-01 ~ 2018-06-30
Property, Plant & Equipment Plant and equipment
4,935 GBP 2018-06-30
8,621 GBP 2016-12-31
Furniture and fittings
1,340 GBP 2018-06-30
1,730 GBP 2016-12-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
10,387 GBP 2018-06-30
Current, Amounts falling due within one year
11,644 GBP 2016-12-31
Other Debtors Amounts falling due within one year, Current
359,637 GBP 2018-06-30
Current, Amounts falling due within one year
129,661 GBP 2016-12-31
Debtors Amounts falling due within one year, Current
370,024 GBP 2018-06-30
Current, Amounts falling due within one year
141,305 GBP 2016-12-31
Bank Borrowings/Overdrafts Current
1,479 GBP 2018-06-30
12 GBP 2016-12-31
Finance Lease Liabilities - Total Present Value Current
2,686 GBP 2016-12-31
Trade Creditors/Trade Payables Current
142,628 GBP 2018-06-30
46,034 GBP 2016-12-31
Other Taxation & Social Security Payable Current
120,761 GBP 2018-06-30
59,982 GBP 2016-12-31
Other Creditors Current
44,307 GBP 2018-06-30
123,785 GBP 2016-12-31
Finance Lease Liabilities - Total Present Value Non-current
486 GBP 2016-12-31
Other Creditors Non-current
165,443 GBP 2018-06-30
165,409 GBP 2016-12-31
Finance Lease Liabilities - Total Present Value hire purchase agreements
122 GBP 2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 7,950 GBP 2018-06-30
17,490 GBP 2016-12-31
Bank Overdrafts Secured
1,479 GBP 2018-06-30
12 GBP 2016-12-31
Total Borrowings Secured
1,479 GBP 2018-06-30
3,184 GBP 2016-12-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
1,255 GBP 2018-06-30
1,495 GBP 2016-12-31
Related profiles found in government register
FINANCIAL SOLUTIONS MIDHURST LIMITED Info Registered number 05283178 1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
PRIVATE LIMITED COMPANY incorporated on 2004-11-10 and dissolved on 2023-08-04 (18 years 8 months). The status of the company number is Dissolved .
CIF 0
FINANCIAL SOLUTIONS MIDHURST LTD S Registered number 05283178
Avenue House, Southgate, Chichester, West Sussex, England, PO19 1ES
ENGLAND/WALES
CIF 1