J.h. Financial Planning Ltd in Belfast, BT1 2LB

Description

Data updated on: 01-11-2023

2007 marks the start of J.h. Financial Planning Ltd, a company which is situated at 46 Hill Street, in Belfast. This means it's been seventeen years J.h. Financial Planning has prospered in the business, as it was created on 2007-06-13. The firm Companies House Registration Number is NI065201 and the zip code is BT1 2LB. This company's principal business activity number is 66220: Activities of insurance agents and brokers. 2022/09/30 is the last time when account status updates were reported.

Within this specific business, the full range of director's duties have so far been done by James H. who was assigned to lead the company in 2007 in June. To find professional help with legal documentation, the business has been utilizing the expertise of Deborah H. as a secretary since 2007.

Deborah H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	89 041	117 900	88 090	88 547

Balance Sheet
Current Assets	277 152	289 423	162 039	128 335	126 178	130 407	132 492	1 070	11 573	10 637
Net Assets Liabilities				88 548	88 862	89 660	88 061	-1 702	137	140
Cash Bank In Hand	29	29	250	1 147
Debtors	277 123	289 394	161 789	127 188
Intangible Fixed Assets	36 000	27 000
Net Assets Liabilities Including Pension Asset Liability	89 041	117 900	88 090	88 547
Tangible Fixed Assets	8 931	11 779

Capital & Reserves
Called Up Share Capital	87 600	87 600	87 600	87 600
Profit Loss Account Reserve	1 441	30 300	490	947
Shareholder Funds	89 041	117 900	88 090	88 547

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-500	-1 000	-1 500	-2 000	-2 400	-2 400	-2 400
Creditors				39 287	36 316	39 247	42 431	372	9 036	8 097
Total Assets Less Current Liabilities	89 171	118 030	88 090	88 547	89 862	91 160	90 061	698	2 537	2 540
Creditors Due Within One Year	232 912	210 172	73 949	39 788
Fixed Assets	44 931	38 779
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	63 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	27 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000
Net Current Assets Liabilities	44 240	79 251	88 090	88 547
Number Shares Allotted		87 500	87 500	87 500
Par Value Share		1	1	1
Provisions For Liabilities Charges	130	130
Share Capital Allotted Called Up Paid	87 500	87 500	87 500	87 500
Tangible Fixed Assets Additions		7 002
Tangible Fixed Assets Cost Or Valuation	30 223	37 225
Tangible Fixed Assets Depreciation	21 292	25 446
Tangible Fixed Assets Depreciation Charged In Period		4 154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 446
Tangible Fixed Assets Disposals			37 225

Company staff

Deborah H.

Role: Secretary

Appointed: 13 June 2007

Latest update: 19 December 2023

James H.

Role: Director

Appointed: 13 June 2007

Latest update: 19 December 2023

People with significant control

Deborah H.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jim H.

Notified on 6 April 2016

Ceased on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 May 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

J.h. Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

James H.

Dorothy K.

People with significant control

Deborah H.

Jim H.

Accounts Documents

Company filings

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