Adon Financial Planning Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

Adon Financial Planning came into being in 2011 as a company enlisted under no 07817826, located at HD1 1PA Huddersfield at 35 Westgate. The company has been in business for 13 years and its current state is active. This enterprise's registered with SIC code 70221 - Financial management. Adon Financial Planning Ltd reported its account information for the period that ended on 2022/12/31. Its most recent confirmation statement was submitted on 2023/07/11.

Simon J. is the enterprise's only managing director, that was assigned this position 13 years ago. Since 2011-10-20 Adele J., had performed the duties for the following company till the resignation on 2017-04-06.

The companies that control this firm are as follows: Financial Framework Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huddersfield at Westgate, HD1 1PA, West Yorkshire and was registered as a PSC under the registration number 13563784.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 677	189	10	9

Balance Sheet
Cash Bank On Hand				4 703	1 037	9 631	5 228	3 972	30 519	1 004	4 857
Current Assets	1 267	34 905	58 225	55 633	54 432	49 488	5 228	62 972	153 869	115 302	89 364
Debtors	0	33 135	57 438	50 930	53 395	39 857		59 000	123 350	114 298	84 507
Net Assets Liabilities				9	15	12	-34 821	636	8 198	3 051	1 590
Other Debtors								59 000	70 000	90 220	84 507
Property Plant Equipment				1 734	867
Cash Bank In Hand	1 267	1 770	787	4 703
Intangible Fixed Assets	56 000	42 000	28 000	14 000
Net Assets Liabilities Including Pension Asset Liability	27 677	189	10	9
Tangible Fixed Assets			0	1 734

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	27 675	187	8	7
Shareholder Funds	27 677	189	10	9

Other Financial Data
Total Fixed Assets Additions	70 000			2 601
Total Fixed Assets Cost Or Valuation	70 000	70 000	70 000	72 601
Total Fixed Assets Depreciation	14 000	28 000	42 000	56 867
Total Fixed Assets Depreciation Charge In Period	14 000	14 000	14 000	14 867
Accrued Liabilities Deferred Income				51 209	32 212	32 343	29 066	47 944	103 000	68 500	55 000
Accumulated Amortisation Impairment Intangible Assets				56 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment				867	1 734	2 601	2 601	2 601	2 601	2 601	2 601
Amortisation Expense Intangible Assets				14 000	14 000
Amortisation Rate Used For Intangible Assets					20	20	20	20	20	20	20
Amounts Owed By Directors				50 930	53 395	39 857
Amounts Owed To Directors							78
Amounts Owed To Other Related Parties Other Than Directors								768
Average Number Employees During Period					2	2	1	1	1	1	1
Bank Borrowings Overdrafts									2 917	7 717	7 912
Comprehensive Income Expense				63 449	75 456
Corporation Tax Payable				19 802	22 898	17 133	10 905	13 621	2 661	8 176	4 459
Creditors				71 011	55 110	49 476	40 049	62 336	108 588	84 393	67 828
Current Tax For Period				19 802	22 898
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				347	-173
Deferred Tax Liabilities				347	174
Depreciation Expense Property Plant Equipment				867	867
Depreciation Rate Used For Property Plant Equipment					33	33	33	33	33	33	33
Dividends Paid				63 450	75 450
Fixed Assets	56 000	42 000	28 000	15 734	867
Income Expense Recognised Directly In Equity				-63 450	-75 450
Increase Decrease In Existing Provisions					-173	-174
Increase From Amortisation Charge For Year Intangible Assets					14 000
Increase From Depreciation Charge For Year Property Plant Equipment					867	867
Intangible Assets				14 000
Intangible Assets Gross Cost					70 000	70 000	70 000	70 000	70 000	70 000	70 000
Interest Similar Income Receivable									53 350
Loans From Directors							78	768
Net Current Assets Liabilities	-28 323	-41 811	-27 990	-15 378	-678	12	-34 821	636	45 281	30 909	21 536
Number Shares Issued But Not Fully Paid								100	100	100	100
Number Shares Issued Fully Paid				2	2	2	2	40	40	40	40
Other Taxation Social Security Payable								3	10
Par Value Share					1	1	1	0	0	0	0
Profit Loss				63 449	75 456
Property Plant Equipment Gross Cost					2 601	2 601	2 601	2 601	2 601	2 601	2 601
Provisions				347	174
Taxation Including Deferred Taxation Balance Sheet Subtotal				347	174
Tax Tax Credit On Profit Or Loss On Ordinary Activities				20 149	22 725
Total Assets Less Current Liabilities	27 677	189	10	356	189	12	-34 821	636	45 281	30 909	21 536
Advances Credits Directors			41 338	50 930	53 395	39 857
Advances Credits Made In Period Directors				188 812	145 009	117 278
Advances Credits Repaid In Period Directors				179 220	142 544	130 816
Creditors Due Within One Year Total Current Liabilities	29 590	76 716	86 215	71 011
Intangible Fixed Assets Additions	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	28 000	42 000	56 000
Intangible Fixed Assets Amortisation Charged In Period	14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Provisions For Liabilities Charges			0	347
Tangible Fixed Assets Additions				2 601
Tangible Fixed Assets Cost Or Valuation			0	2 601
Tangible Fixed Assets Depreciation			0	867
Tangible Fixed Assets Depreciation Charge For Period				867

Company staff

Simon J.

Role: Director

Appointed: 20 October 2011

Latest update: 26 December 2023

People with significant control

Financial Framework Group Holdings Limited

Address: 35 Westgate, Huddersfield, West Yorkshire, HD1 1PA, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 13563784

Notified on 12 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon J.

Notified on 1 December 2019

Ceased on 12 March 2023

Nature of control:

substantial control or influence

Lucy T.

Notified on 1 December 2019

Ceased on 7 June 2022

Nature of control:

substantial control or influence

Robert M.

Notified on 1 December 2019

Ceased on 7 June 2022

Nature of control:

substantial control or influence

Simon J.

Notified on 6 April 2016

Ceased on 1 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adele J.

Notified on 6 April 2016

Ceased on 1 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Adon Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Elizabeth D.

Adele J.

People with significant control

Financial Framework Group Holdings Limited

Simon J.

Lucy T.

Robert M.

Simon J.

Adele J.

Accounts Documents

Company filings

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