Chrysalis Financial Planning Ltd in Barnsley, S70 2DB

Description

Data updated on: 01-11-2023

Chrysalis Financial Planning began its business in the year 2011 as a Private Limited Company with reg. no. 07511506. The firm has operated for thirteen years and it's currently active. The company's headquarters is registered in Barnsley at 42 Sackville Street. Anyone can also locate the firm by its area code : S70 2DB. This company's registered with SIC code 66220 - Activities of insurance agents and brokers. The firm's most recent financial reports cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-01-31.

According to the latest data, this specific firm is directed by a single director: Lyndon W., who was arranged to perform management duties in 2011. For nearly one year John C., had been functioning as a director for this specific firm until the resignation on 2011/02/01.

Lyndon W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 239	5 695	13 320	18 073	19 303

Balance Sheet
Cash Bank On Hand					32 903	39 163	39 766	55 547	52 151	60 325	68 468	51 105	60 309
Current Assets	18 952	24 161	32 276	30 741	34 903	41 163	41 766	57 547	56 248	65 198	74 969	58 356	70 208
Debtors	2 936	2 000	2 000	2 000	2 000	2 000	2 000	2 000	4 097	4 873	6 501	7 251	9 899
Net Assets Liabilities					19 303	25 579	28 616	44 510	46 990	54 578	63 363	51 920	58 706
Other Debtors					2 000	2 000	2 000	2 000	4 097	4 873	6 501	7 251	9 899
Property Plant Equipment					955	1 021	585	1 277	1 958	2 525	1 783	1 271	917
Cash Bank In Hand	16 016	22 161	30 276	28 741	32 903
Net Assets Liabilities Including Pension Asset Liability	1 239	5 695	13 320	18 073	19 303
Tangible Fixed Assets	1 881	2 212	2 556	1 661	955

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 238	5 694	13 319	18 072	19 302
Shareholder Funds	1 239	5 695	13 320	18 073	19 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 042	4 582	5 018	4 906	3 989	3 697	4 439	4 951	5 305
Average Number Employees During Period						2	2	2	2	2	2	2	-2
Creditors					16 364	16 401	13 618	14 071	10 844	12 665	13 050	7 466	12 236
Increase From Depreciation Charge For Year Property Plant Equipment						540		429	546	816	742	512	354
Net Current Assets Liabilities	12 323	15 707	23 007	16 744	18 539	24 762	28 148	43 476	45 404	52 533	61 919	50 890	57 972
Other Creditors					7 571	6 517	4 442	1 642	976	840	1 945	1 038	1 049
Property Plant Equipment Gross Cost					4 997	5 603	5 603	6 183	5 947	6 222	6 222		6 222
Provisions For Liabilities Balance Sheet Subtotal					191	204	117	243	372	480	339	241	183
Taxation Social Security Payable												6 427	11 187
Amount Specific Advance Or Credit Directors									2 097	2 873
Amount Specific Advance Or Credit Made In Period Directors									2 097	2 873
Amount Specific Advance Or Credit Repaid In Period Directors										2 097
Creditors Due After One Year	12 553	11 782	11 732
Creditors Due Within One Year	6 629	8 454	9 269	13 997	16 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment								541	1 463	1 108
Disposals Property Plant Equipment								541	1 693	1 108
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					8 793	9 884	9 176	12 429	9 868	11 825	11 107	6 427
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	412	442	511	332	191
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		912	1 108		524
Tangible Fixed Assets Cost Or Valuation	2 453	3 365	4 473	4 473	4 997
Tangible Fixed Assets Depreciation	572	1 153	1 917	2 812	4 042
Tangible Fixed Assets Depreciation Charged In Period		581	764	895	1 230
Total Additions Including From Business Combinations Property Plant Equipment						606		1 121	1 457	1 383
Total Assets Less Current Liabilities	14 204	17 919	25 563	18 405	19 494	25 783	28 733	44 753	47 362	55 058	63 702	52 161
Additional Provisions Increase From New Provisions Recognised											-141	-98
Provisions										480	339	241
Trade Creditors Trade Payables											-2	1

Company staff

Lyndon W.

Role: Director

Appointed: 31 January 2011

Latest update: 16 February 2024

People with significant control

Lyndon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013

Chrysalis Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndon W.

John C.

People with significant control

Lyndon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Chrysalis Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndon W.

John C.

People with significant control

Lyndon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014