Black & White Financial Planning Ltd in Dover, CT16 1RW

Description

Data updated on: 01-11-2023

Black & White Financial Planning Ltd could be found at Victoria House, 1 Maison Dieu Road in Dover. Its zip code is CT16 1RW. Black & White Financial Planning has been in this business since it was started on July 18, 2012. Its Companies House Reg No. is 08148502. This enterprise's declared SIC number is 64205 and their NACE code stands for Activities of financial services holding companies. 2022-12-31 is the last time company accounts were reported.

James B. and Stephanie B. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since July 18, 2012. In order to provide support to the directors, the company has been using the skills of James B. as a secretary since the appointment on July 18, 2012.

Executives who control the firm include: James B. owns over 1/2 to 3/4 of company shares . Stephanie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	10 538	15 167	15 253

Balance Sheet
Cash Bank On Hand			29 654	24 185	29 711	31 230	27 583	68 863	72 827	78 537	74 655
Current Assets	20 004	21 731	29 654		29 711	32 483	27 583	70 277	74 242
Debtors	119	311				1 253		1 414	1 415
Net Assets Liabilities			15 254	19 922	24 543	24 742	20 415	28 628	37 143	47 733	48 596
Other Debtors						1 253
Property Plant Equipment			165	129	207	1 444	911	128	1 809	903
Cash Bank In Hand	19 885	21 420	29 654
Intangible Fixed Assets	8 824	7 189	5 632
Tangible Fixed Assets	165	72	165

Capital & Reserves
Called Up Share Capital	10 500	10 500	10 500
Profit Loss Account Reserve	38	4 667	4 753
Shareholder Funds	10 538	15 167	15 253

Other Financial Data
Accrued Liabilities				912	1 848	2 599	2 599	2 603	2 717
Accrued Liabilities Not Expressed Within Creditors Subtotal			-239	-912					-2 717	-4 232	-3 168
Accumulated Amortisation Impairment Intangible Assets			5 268	6 825	8 382	9 939	10 900	10 900	10 900	10 900	10 900
Accumulated Depreciation Impairment Property Plant Equipment			254	290	402	1 141	1 974	2 757	3 775	4 681	5 584
Additions Other Than Through Business Combinations Property Plant Equipment					190	1 976	300		2 699
Administrative Expenses			61 076	72 003
Amortisation Expense Intangible Assets			1 557	1 557
Average Number Employees During Period			3	5	5	5	3	3	3	4	5
Bank Borrowings						1 627	1 627	30 000	22 000
Comprehensive Income Expense			16 952	10 668
Creditors			19 958	8 467	7 893	1 627	8 079	30 000	22 000	16 000	10 000
Depreciation Expense Property Plant Equipment			37	35
Dividend Per Share Interim						1	1	1	1	1	1
Dividends Paid			-16 865	-6 000
Dividends Paid On Shares Interim						7 700	12 550			7 100	14 500
Fixed Assets	8 989	7 261	5 797	4 204	2 725	2 405	911
Gross Profit Loss			82 630	85 752
Increase From Amortisation Charge For Year Intangible Assets				1 557	1 557	1 557	961
Increase From Depreciation Charge For Year Property Plant Equipment				36	112	739	833	783	1 018	906	903
Intangible Assets			5 632	4 075	2 518	961
Intangible Assets Gross Cost			10 900	10 900	10 900	10 900	10 900	10 900	10 900	10 900	10 900
Net Current Assets Liabilities	1 549	7 906	9 456	16 630	21 818	23 964	19 504	58 500	57 334	67 062	61 764
Nominal Value Allotted Share Capital				10 500	10 500	10 500	10 500	10 500	10 500	10 500	10 500
Number Shares Issued Fully Paid				10 500	10 500	10 500	10 500	10 500	10 500	10 500	10 500
Other Creditors				7 555	6 045	2 920	1 525	6 124	5 088
Par Value Share	1	1	1		1	1	1	1	1	1	1
Prepayments								1 414	1 415
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 415	1 416	1 414
Profit Loss			16 952	10 668
Profit Loss On Ordinary Activities Before Tax			21 554	13 749
Property Plant Equipment Gross Cost			419	419	609	2 585	2 885	2 885	5 584	5 584	5 584
Taxation Social Security Payable						1 929	2 328	3 050	3 103
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 602	3 081
Total Assets Less Current Liabilities	10 538	15 167	15 253	20 834	24 543	26 369	20 415	58 628	61 860	67 965	61 764
Total Borrowings						1 627	1 627	30 000	22 000
Company Contributions To Money Purchase Plans Directors					300
Director Remuneration				10 875	11 375	11 762	13 537	13 700	24 407	27 492	27 966
Creditors Due Within One Year	18 455	13 825	20 198
Intangible Fixed Assets Additions	10 900
Intangible Fixed Assets Aggregate Amortisation Impairment	2 076	3 711	5 268
Intangible Fixed Assets Amortisation Charged In Period	2 076	1 635	1 557
Intangible Fixed Assets Cost Or Valuation	10 900	10 900
Number Shares Allotted	500	500	500
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Additions	289		130
Tangible Fixed Assets Cost Or Valuation	289	289	419
Tangible Fixed Assets Depreciation	124	217	254
Tangible Fixed Assets Depreciation Charged In Period	124	93	37

Company staff

James B.

Role: Secretary

Appointed: 18 July 2012

Latest update: 10 April 2024

James B.

Role: Director

Appointed: 18 July 2012

Latest update: 10 April 2024

Stephanie B.

Role: Director

Appointed: 18 July 2012

Latest update: 10 April 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Stephanie B.

Notified on 6 April 2016

Nature of control:

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	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	18 July 2012
Date Approval Accounts	24 March 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 March 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Black & White Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

Stephanie B.

People with significant control

James B.

Stephanie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Black & White Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

Stephanie B.

People with significant control

James B.

Stephanie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2013