Ab1 Financial Planning Ltd in Edinburgh, EH2 4PH

Description

Data updated on: 01-11-2023

This particular firm is based in Edinburgh registered with number: SC262571. The company was registered in the year 2004. The office of this company is situated at 11 Alva Street . The area code for this place is EH2 4PH. The company's SIC code is 66190: Activities auxiliary to financial intermediation n.e.c.. The latest accounts detail the period up to 2023/03/31 and the most current annual confirmation statement was submitted on 2023/01/28.

Alistair B. is this specific company's individual managing director, that was arranged to perform management duties in 2004.

Alistair B. is the individual who has 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 229	11 202	18 412	19 231
Current Assets	6 434	12 694	18 741	21 371
Debtors	5 205	1 492	329	2 140
Other Debtors	3 179	251	329	329
Property Plant Equipment			1 423	1 020

Other Financial Data
Amount Specific Advance Or Credit Directors	3 000	40	46
Amount Specific Advance Or Credit Made In Period Directors	3 000	300	1 840	650
Amount Specific Advance Or Credit Repaid In Period Directors	2 851	3 340	1 846	604
Accumulated Depreciation Impairment Property Plant Equipment	575	575	803	1 226
Average Number Employees During Period	1	1	1	1
Creditors	8 787	10 796	10 596	9 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment				130
Disposals Property Plant Equipment				130
Increase From Depreciation Charge For Year Property Plant Equipment			228	553
Net Current Assets Liabilities	-2 353	1 898	8 145	12 031
Other Creditors	1 364	1 272	1 294	1 248
Other Taxation Social Security Payable	7 070	8 931	9 144	8 014
Property Plant Equipment Gross Cost	575	575	2 226	2 246
Total Additions Including From Business Combinations Property Plant Equipment			1 651	150
Total Assets Less Current Liabilities	-2 353	1 898	9 568	13 051
Trade Creditors Trade Payables	353	593	158	78
Trade Debtors Trade Receivables	2 026	1 241		1 811

Company staff

Alistair B.

Role: Director

Appointed: 28 January 2004

Latest update: 17 April 2025

People with significant control

Alistair B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ab1 Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair B.

Fay B.

People with significant control

Alistair B.

Accounts Documents

Company filings

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