Advanced Financial Planning (n.e.) Limited in Consett, DH8 5HE

Website

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www.advancedplanning.co.uk

Description

Data updated on: 01-11-2023

Advanced Financial Planning (n.e.) Limited can be found at Consett at 23 Medomsley Road. Anyone can find the firm by referencing its area code - DH8 5HE. This company has been in the field on the English market for 21 years. This business is registered under the number 05003283 and their last known status is active. The enterprise's registered with SIC code 64999 : Financial intermediation not elsewhere classified. Advanced Financial Planning (n.e.) Ltd filed its account information for the financial year up to 2022-06-30. The business most recent annual confirmation statement was submitted on 2022-11-12.

The directors currently enumerated by this specific company are as follow: Karen B. designated to this position in 2003 and Philip B. designated to this position in 2003 in December. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Karen B. as a secretary since December 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	106 224	138 628	99 391	204 134	250 308	339 756	405 944	383 108
Current Assets	109 286	151 025	167 123	215 254	267 166	343 497	414 009	383 108
Debtors	3 062	12 397	67 732	11 120	16 858	3 742	8 065
Net Assets Liabilities	90 187	131 261	180 083		263 908	304 441	393 634
Other Debtors	3 062	12 285	67 732	11 120	16 857	3 742	8 065
Property Plant Equipment	15 081	13 573	40 215	33 393	26 694	25 603	17 952

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 431	11 939	13 297	20 119	26 818	34 018	44 769	31 100
Additions Other Than Through Business Combinations Property Plant Equipment			28 000
Average Number Employees During Period	9	11	9	10	11	9	8	7
Bank Borrowings Overdrafts						30 000
Corporation Tax Payable	19 472	21 852	17 990	26 993	20 360	20 827	34 930	5 647
Creditors	34 180	33 337	27 255	37 506	29 952	30 000	38 327	14 753
Depreciation Rate Used For Property Plant Equipment		10	10
Increase From Depreciation Charge For Year Property Plant Equipment		1 508	1 358	6 822	6 699	7 200	10 751	9 850
Net Current Assets Liabilities	75 106	117 688	139 868	177 748	237 214	308 838	375 682	368 355
Other Creditors	14 708	11 485	9 264	9 202	9 592	2 581	3 397	9 106
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 519
Other Disposals Property Plant Equipment								31 621
Other Taxation Social Security Payable				1 311
Property Plant Equipment Gross Cost		25 512	53 512	53 512	53 512	59 621	62 721	31 100
Total Additions Including From Business Combinations Property Plant Equipment						6 109	3 100
Total Assets Less Current Liabilities	90 187	131 261	180 083	211 141	263 908	334 441	393 634	368 355
Trade Creditors Trade Payables						11 251
Trade Debtors Trade Receivables		112			1	-1
Advances Credits Directors	788	9 285	64 732
Advances Credits Repaid In Period Directors	155	10 073	55 447

Company staff

Karen B.

Role: Secretary

Appointed: 24 December 2003

Latest update: 22 April 2024

Karen B.

Role: Director

Appointed: 24 December 2003

Latest update: 22 April 2024

Philip B.

Role: Director

Appointed: 24 December 2003

Latest update: 22 April 2024

People with significant control

Executives with significant control over the firm are: Philip B. owns 1/2 or less of company shares. Karen B. owns 1/2 or less of company shares.

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Advanced Financial Planning (n.e.) Limited

General information

Name:

Office Address:

Contact information

Website

www.advancedplanning.co.uk

Description

Financial data based on annual reports

Company staff

Karen B.

Karen B.

Philip B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Philip B.

Karen B.

Accounts Documents

Company filings

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