Amlp Financial Planning Ltd in Aberdeen, AB11 6YQ

Description

Data updated on: 01-11-2023

Amlp Financial Planning Ltd has been prospering on the British market for 45 years. Started with Registered No. SC069376 in 1979, the firm is based at 1 East Craibstone Street, Aberdeen AB11 6YQ. It 's been twelve years that This firm's registered name is Amlp Financial Planning Ltd, but up till 2012 the business name was Amlp Financial Planning and before that, until 2011-12-30 this firm was known as Andrew Mcilraith Life & Pensions. This means it has used three different company names. This enterprise's SIC and NACE codes are 64999 meaning Financial intermediation not elsewhere classified. Amlp Financial Planning Limited reported its account information for the financial period up to Fri, 30th Sep 2022. Its latest confirmation statement was submitted on Mon, 31st Jul 2023.

Previous company's names
Amlp Financial Planning Ltd 2012-01-11
Amlp Financial Planning Ltd. 2011-12-30
Andrew Mcilraith Life & Pensions Limited 1979-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	324 889	343 625

Balance Sheet
Cash Bank In Hand	60 768	80 471
Cash Bank On Hand		80 471	170 591	277 130	309 755	355 937	585 902	1 653 537
Current Assets	328 417	352 265	444 372	555 116	593 245	640 979	620 072	2 921 037
Debtors	267 649	271 794	273 781	277 986	283 490	285 042	34 170	1 267 500
Net Assets Liabilities Including Pension Asset Liability	324 889	343 625
Other Debtors		270 997	272 435	277 121	282 625	283 149	32 408	1 267 500
Property Plant Equipment		41 154	34 063	47 117	34 833	27 612	11 747
Tangible Fixed Assets	51 671	41 154

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	322 889	341 625
Shareholder Funds	324 889	343 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		111 198	119 962	103 047	104 340	112 811	105 719	14 984
Average Number Employees During Period		6	7	5	7	7	6	7
Corporation Tax Payable		46 828	61 749	67 334	52 218	47 007	55 314	448 174
Creditors		49 794	64 886	70 561	55 728	50 422	57 843	1 525 647
Creditors Due Within One Year	54 880	49 794
Deferred Tax Asset Debtors		797	1 346	865	865	1 893	1 762
Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 111	8 982		10 994	95 230
Disposals Property Plant Equipment				28 990	13 140		25 129	103 081
Future Minimum Lease Payments Under Non-cancellable Operating Leases				7 931	7 928	4 618	5 867
Increase From Depreciation Charge For Year Property Plant Equipment			8 764	5 196	10 275	8 471	3 902	4 495
Net Current Assets Liabilities	273 537	302 471	379 486	484 555	537 517	590 557	562 229	1 395 390
Number Shares Allotted		2 000
Number Shares Issued Fully Paid			2 000	2 000	2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		152 352	154 025	150 164	139 173	140 423	117 466	14 984
Provisions For Liabilities Charges	319
Secured Debts	1 498
Share Capital Allotted Called Up Paid	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	153 859	152 352
Tangible Fixed Assets Depreciation	102 188	111 198
Total Additions Including From Business Combinations Property Plant Equipment			1 673	25 129	2 149	1 250	2 172	599
Total Assets Less Current Liabilities	325 208	343 625	413 549	531 672	572 350	618 169	573 976	1 395 390
Trade Creditors Trade Payables		2 966	3 137	3 227	3 510	3 356	2 529	17 473
Amounts Owed By Group Undertakings						253 310
Amounts Owed To Group Undertakings								1 060 000
Other Taxation Social Security Payable						59