Andrew Hartop Financial Planning Ltd in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

This particular Andrew Hartop Financial Planning Ltd company has been operating in this business field for eighteen years, having started in 2006. Started with Registered No. 05869788, Andrew Hartop Financial Planning is a Private Limited Company located in 21 Church Road, Poole BH14 8UF. This enterprise's registered with SIC code 70221 meaning Financial management. The firm's latest financial reports cover the period up to 31st July 2022 and the most recent confirmation statement was submitted on 7th July 2023.

Given this specific enterprise's constant development, it became necessary to appoint new company leaders: Anne H. and Andrew H. who have been participating in joint efforts since July 2006 to exercise independent judgement of the company.

Executives with significant control over the firm are: Anne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 303	2 102	16 664	23 917	6 664	4 909

Balance Sheet
Cash Bank In Hand	45 156	47 711	30 692	32 846	17 352	21 935
Cash Bank On Hand						21 935	29 240	32 395	30 283	25 945	24 599	20 767	21 322
Current Assets	45 156	50 560	38 093	43 002	17 531	21 935		32 395	33 340	28 584	25 686	20 767	23 106
Debtors		2 849	7 401	10 156	179				3 057	2 639	1 087		1 784
Other Debtors									3 057	2 639	1 087		1 784
Property Plant Equipment						1 514	1 177	1 834	1 269	725	752	483	349
Tangible Fixed Assets	693	639	805	593	2 214	1 514

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 301	2 100	16 662	23 915	6 662	4 907
Shareholder Funds	5 303	2 102	16 664	23 917	6 664	4 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 686	4 448	3 366	3 931	4 475	4 667	2 586	2 720
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						18 540	22 818	28 311	29 453	22 565	18 034	20 822	10 738
Creditors Due Within One Year	40 546	49 097	22 234	19 678	13 081	18 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 674				2 225
Disposals Property Plant Equipment								1 691				2 350
Increase From Depreciation Charge For Year Property Plant Equipment							762	592	565	544	192	144	134
Net Current Assets Liabilities	4 610	1 463	15 859	23 324	4 450	3 395	6 422	4 084	3 887	6 019	7 652	-55	12 368
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 804	6 373	4 311	1 847	71	211	4 479	1 261
Other Taxation Social Security Payable						15 736	16 445	24 000	27 606	22 494	17 823	16 343	9 477
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 200	5 625	5 200	5 200	5 200	5 419	3 069	3 069
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		150	350		2 350
Tangible Fixed Assets Cost Or Valuation	2 350	2 500	2 850	2 850	5 200
Tangible Fixed Assets Depreciation	1 657	1 861	2 045	2 257	2 986	3 686
Tangible Fixed Assets Depreciation Charged In Period		204	184	212	729	700
Total Additions Including From Business Combinations Property Plant Equipment							425	1 266			219
Total Assets Less Current Liabilities	5 303	2 102	16 664	23 917	6 664	4 909	7 599	5 918	5 156	6 744	8 404	428	12 717

Company staff

Anne H.

Role: Secretary

Appointed: 07 July 2006

Latest update: 3 April 2024

Anne H.

Role: Director

Appointed: 07 July 2006

Latest update: 3 April 2024

Andrew H.

Role: Director

Appointed: 07 July 2006

Latest update: 3 April 2024

People with significant control

Anne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 May 2015
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 November 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16 May 2013
Annual Accounts 19 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 October 2013

Andrew Hartop Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Anne H.

Andrew H.

People with significant control

Anne H.

Andrew H.

Accounts Documents

Company filings

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