Brewster Financial Planning Limited in West Malling, ME19 6JU

Description

Data updated on: 01-11-2023

Registered as 06864306 fifteen years ago, Brewster Financial Planning Limited was set up as a Private Limited Company. The firm's official office address is 19/21 Swan Street, West Malling. It 's been thirteen years since Brewster Financial Planning Limited is no longer featured under the business name Jarvis Business World. This company's SIC and NACE codes are 64999 - Financial intermediation not elsewhere classified. Brewster Financial Planning Ltd reported its latest accounts for the period up to 2023-03-31. The firm's latest confirmation statement was released on 2023-03-31.

Taking into consideration the following company's constant expansion, it was vital to formally appoint more company leaders: Richard B. and Samantha B. who have been working together for 14 years to fulfil their statutory duties for the business. To provide support to the directors, this particular business has been utilizing the skillset of Samantha B. as a secretary for the last 14 years.

Previous company's names
Brewster Financial Planning Limited 2011-12-29
Jarvis Business World Limited 2009-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	72 135	173 010	250 238	238 096

Balance Sheet
Cash Bank On Hand						328 178	335 895	606 969	862 791	1 163 378	1 501 287	1 787 883	2 155 723
Current Assets	100	120 000	238 219	319 536	316 398	346 955	357 499	670 902	930 872	1 224 924	1 571 250	1 855 235	2 202 975
Debtors	100		13 850	14 605	35 206	18 777	21 604	63 933	68 081	61 546	69 963	67 352	47 252
Net Assets Liabilities								546 048	953 609	1 278 672	1 596 921	1 864 680	2 157 813
Property Plant Equipment						14 200	1 985	2 022	25 999	21 737	17 137	15 789	11 744
Cash Bank In Hand		120 000	224 369	304 931	281 192
Net Assets Liabilities Including Pension Asset Liability	100	72 135	173 010	250 238	238 096
Tangible Fixed Assets		17 169	12 808	23 430	18 446

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		72 035	172 910	250 138	237 996
Shareholder Funds	100	72 135	173 010	250 238	238 096

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									13 571	40 642	67 741	94 271	121 342
Accumulated Depreciation Impairment Property Plant Equipment						19 817	2 919	4 201	13 902	22 111	23 789	28 373	33 751
Additions Other Than Through Business Combinations Property Plant Equipment							1 763	1 319	33 678	3 947	1 584	3 236	1 333
Average Number Employees During Period							2	2	2	2	4	4	3
Corporation Tax Payable						26 391	18 994	74 455
Creditors						83 595	63 774	126 876	175 425	111 538	109 969	-100 464	125 064
Deferred Tax Asset Debtors							899	789
Dividends Paid On Shares									175 929	148 858
Fixed Assets		17 169	12 808	23 430	18 446			2 022	201 928	170 595	138 896	111 018	79 902
Future Minimum Lease Payments Under Non-cancellable Operating Leases								5 085	5 350
Increase From Amortisation Charge For Year Intangible Assets									13 571	27 071	27 099	26 530	27 071
Increase From Depreciation Charge For Year Property Plant Equipment							952	1 282	9 701	8 209	5 972	4 584	5 378
Intangible Assets									175 929	148 858	121 759	95 229	68 158
Intangible Assets Gross Cost									189 500	189 500	189 500	189 500
Net Current Assets Liabilities	100	70 486	160 202	249 976	238 151	263 360	293 725	544 026	755 447	1 113 386	1 461 281	1 754 771	2 077 911
Number Shares Issued Fully Paid							100	100
Other Creditors						57 204	44 780	52 421	57 975	6 758	10 598	15 145	29 784
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 850				4 294
Other Disposals Property Plant Equipment							30 877				4 506
Other Taxation Social Security Payable								74 455	117 450	104 780	99 371	85 319	95 280
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost						34 018	4 904	6 223	39 901	43 848	40 926	44 162	45 495
Provisions For Liabilities Balance Sheet Subtotal									3 766	5 309	3 256	-1 109
Total Assets Less Current Liabilities	100	87 655	173 010	273 406	256 597	277 560	295 710	546 048	957 375	1 283 981	1 600 177	1 865 789	2 157 813
Trade Debtors Trade Receivables						18 777	20 705	63 144	68 081	61 546	69 963	67 352	47 252
Creditors Due After One Year		15 520		23 168	18 501
Creditors Due Within One Year		49 514	78 017	69 560	78 247
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Samantha B.

Role: Secretary

Appointed: 06 April 2010

Latest update: 4 April 2024

Richard B.

Role: Director

Appointed: 06 April 2010

Latest update: 4 April 2024

Samantha B.

Role: Director

Appointed: 06 April 2010

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha B.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Brewster Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

Richard B.

Samantha B.

Samantha B.

Carol J.

People with significant control

Richard B.

Samantha B.

Accounts Documents

Company filings

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