Harrison James Financial Planners Limited in Milton Keynes, MK11 1AQ

Website

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www.harrisonjamesfp.co.uk

Description

Data updated on: 01-11-2023

06899643 is a reg. no. for Harrison James Financial Planners Limited. The firm was registered as a Private Limited Company on May 8, 2009. The firm has been on the British market for 15 years. This enterprise can be contacted at 58a High Street Stony Stratford in Milton Keynes. The company's postal code assigned to this place is MK11 1AQ. The firm's SIC and NACE codes are 65300 which means Pension funding. Its most recent financial reports were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-05-09.

Since May 8, 2009, this particular company has only been supervised by a single managing director: Paul C. who has been supervising it for 15 years. In addition, the director's responsibilities are supported by a secretary - Mandy C., who was officially appointed by this company in 2009.

Paul C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	678	-2 492	190	569	249	1 077

Balance Sheet
Cash Bank In Hand	12 376	142		4 502
Cash Bank On Hand							27 000	7 205	1 014	12 929	12 404	5 265
Current Assets	27 591	7 559	42 919	54 356	74 547	77 447	143 726	119 888	132 820	145 754	150 732	167 009
Debtors	15 215	7 417	42 919	49 854	74 547	77 447	116 726	112 683	131 806	132 825	138 328	161 744
Intangible Fixed Assets	17 676	11 784	5 892		145 865	131 073
Net Assets Liabilities						1 077	879	1 580	115	4 688	42 917	41 698
Net Assets Liabilities Including Pension Asset Liability	678	-2 492	190	569	249	1 077
Other Debtors						1 127	2 017	-46 983	-91 129	-62 235	-59 551	-88 460
Property Plant Equipment						87						333
Tangible Fixed Assets	628	330	165	437	262	87

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	676	-2 494	188	567	247	1 075
Shareholder Funds	678	-2 492	190	569	249	1 077

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						40 415	54 286	84 059	100 448	145 790	160 790	226 790
Accumulated Depreciation Impairment Property Plant Equipment						1 332	1 419	1 419	1 419	1 419	1 419	1 586
Average Number Employees During Period							3	3	4	4	4	4
Bank Borrowings Overdrafts						92 952	108 939	97 302	352 643	294 556	294 556	185 297
Creditors						133 945	108 918	57 911	374 221	294 556	234 953	185 297
Creditors Due After One Year	12 211	7 253	1 784		104 731	133 945
Creditors Due Within One Year	33 006	14 912	47 002	54 224	115 694	73 585
Disposals Decrease In Amortisation Impairment Intangible Assets							1 023
Disposals Intangible Assets							8 981	2 207
Fixed Assets	18 304	12 114	6 057	437	146 127	131 160	267 014	235 034	387 180	289 464	274 464	208 797
Increase From Amortisation Charge For Year Intangible Assets							14 894	29 773	16 389	45 342	15 000	66 000
Increase From Depreciation Charge For Year Property Plant Equipment							87					167
Intangible Assets						131 073	267 014	235 034	387 180	289 464	274 464	208 464
Intangible Assets Gross Cost						171 488	321 300	319 093	435 254	435 254	435 254
Intangible Fixed Assets Additions					147 920
Intangible Fixed Assets Aggregate Amortisation Impairment	5 892	11 784	17 676	23 568	25 623	40 415
Intangible Fixed Assets Amortisation Charged In Period		5 892	5 892	5 892	2 055	14 792
Intangible Fixed Assets Cost Or Valuation	23 568	23 568	23 568	23 568	171 488
Net Current Assets Liabilities	-5 415	-7 353	-4 083	132	-41 147	3 862	-157 217	-175 543	-12 844	9 780	3 406	18 198
Number Shares Allotted		2	2	2	2	2
Other Creditors						40 993	-21	-39 391	21 578	43 099	-59 603	50 268
Other Taxation Social Security Payable						16 405	18 304	19 155	30 411	36 118	46 375	49 198
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 419	1 419	1 419	1 419	1 419	1 419	1 919
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				525
Tangible Fixed Assets Cost Or Valuation	894	894	894	1 419	1 419
Tangible Fixed Assets Depreciation	266	564	729	982	1 157	1 332
Tangible Fixed Assets Depreciation Charged In Period		298	165	253	175	175
Total Additions Including From Business Combinations Intangible Assets							158 793		116 161
Total Assets Less Current Liabilities	12 889	4 761	1 974	569	104 980	135 022	109 797	59 491	374 336	299 244	277 870	226 995
Trade Creditors Trade Payables						61	460	-5 069	15 069	307	305	304
Trade Debtors Trade Receivables						11 784	7 723	13 375	56 135	58 930	59 079	86 332
Total Additions Including From Business Combinations Property Plant Equipment												500

Company staff

Paul C.

Role: Director

Appointed: 08 May 2009

Latest update: 28 December 2023

Mandy C.

Role: Secretary

Appointed: 08 May 2009

Latest update: 28 December 2023

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 May 2013
Annual Accounts 17 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 March 2014

Harrison James Financial Planners Limited

General information

Name:

Office Address:

Contact information

Website

www.harrisonjamesfp.co.uk

Description

Financial data based on annual reports

Company staff

Paul C.

Mandy C.

People with significant control

Paul C.

Accounts Documents

Company filings

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