Cjt Financial Planning Ltd in Bolton, BL1 4AP

Description

Data updated on: 01-11-2023

Cjt Financial Planning is a company with it's headquarters at BL1 4AP Bolton at Corby House. This enterprise has been operating since 2009 and is established as reg. no. 06969421. This enterprise has been actively competing on the British market for 15 years now and company current state is active. This business's SIC and NACE codes are 64999 : Financial intermediation not elsewhere classified. Cjt Financial Planning Limited reported its account information for the period that ended on Sun, 31st Jul 2022. The business latest annual confirmation statement was released on Sat, 22nd Jul 2023.

At the moment, the directors officially appointed by the following business are: Hayley O. chosen to lead the company one year ago and Iwan P. chosen to lead the company in 2023 in October.

Executives with significant control over the firm are: Iwan P. has substantial control or influence over the company. Hayley O. has substantial control or influence over the company.

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	2023-09-30
Currency
Net Worth	23 919	15 257	7 911	16 728	15 615	16 760	60 222

Balance Sheet
Cash Bank On Hand										275 682	375 785	456 404	457 624
Current Assets	52 803	44 799	37 407	50 253	58 081	59 147	108 484	159 086	242 727	291 649	392 570	466 404	490 135
Debtors	8 460	12 072	14 201	12 963	15 073	9 977				16 444	16 785	10 000	32 511
Net Assets Liabilities							60 222	118 315	194 359	240 651	336 259	467 064	432 623
Other Debtors											11 052	10 000	32 511
Property Plant Equipment										3 561	5 023	58 935	2 877
Cash Bank In Hand	44 343	32 727	23 206	37 290	43 008	49 647
Net Assets Liabilities Including Pension Asset Liability	23 919	15 257	7 911	16 728	15 615	16 760	60 222
Tangible Fixed Assets	858	1 841	1 507	14 974	11 162	9 201

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 919	14 257	6 911	15 728	14 615	15 760
Shareholder Funds	23 919	15 257	7 911	16 728	15 615	16 760	60 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										12 148	11 984	20 107	3 670
Average Number Employees During Period									6	6	6	6	6
Corporation Tax Payable											40 586	37 830	55 085
Creditors							35 149	34 417	40 897	46 601	61 334	58 275	60 389
Depreciation Expense Property Plant Equipment											3 536	8 123
Depreciation Rate Used For Property Plant Equipment												25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 700		38 541
Disposals Property Plant Equipment											3 700		151 578
Fixed Assets	858	1 841	1 507	14 974	11 162	9 201	1 955	4 979	5 112	3 561	5 023	58 935	2 877
Increase From Depreciation Charge For Year Property Plant Equipment											3 536	8 123	22 104
Net Current Assets Liabilities	23 233	13 784	6 705	13 265	12 086	12 610	73 812	125 146	202 307	245 525	331 236	408 129	429 746
Other Creditors											3 407	3 750	3 979
Other Taxation Social Security Payable											1 224	1 227	1 325
Payments To Related Parties											79 000	84 500
Property Plant Equipment Gross Cost										15 709	17 007	79 042	6 547
Total Additions Including From Business Combinations Property Plant Equipment											4 998	62 035	79 083
Total Assets Less Current Liabilities	24 091	15 625	8 212	28 239	23 248	42 306	75 767	130 125	207 419	249 086	336 259	467 064	432 623
Trade Creditors Trade Payables											16 117	15 468
Trade Debtors Trade Receivables											5 733
Advances Credits Directors													14 391
Accrued Liabilities Not Expressed Within Creditors Subtotal							15 545	11 810	13 060	8 435
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						477	477	477	477	477
Accruals Deferred Income						20 495	15 545
Creditors Due After One Year				11 049	7 633	5 051
Creditors Due Within One Year	29 570	31 015	30 702	36 988	45 995	26 519	35 149
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	172	368	301	462		5 051
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 691	498	14 475	472	1 386
Tangible Fixed Assets Cost Or Valuation	1 138	2 829	3 327	17 802	18 274	19 660
Tangible Fixed Assets Depreciation	280	988	1 820	2 828	7 112	10 459
Tangible Fixed Assets Depreciation Charged In Period		708	832	1 008	4 284	3 347

Company staff

Hayley O.

Role: Director

Appointed: 01 October 2023

Latest update: 5 March 2024

Iwan P.

Role: Director

Appointed: 01 October 2023

Latest update: 5 March 2024

People with significant control

Iwan P.

Notified on 1 October 2023

Nature of control:

substantial control or influence

Hayley O.

Notified on 1 October 2023

Nature of control:

substantial control or influence

Gary R.

Notified on 22 July 2016

Ceased on 1 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 March 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 January 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	30/09/2023
Annual Accounts 10 January 2018
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	10 January 2018

Cjt Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley O.

Iwan P.

Susan R.

Gary R.

People with significant control

Iwan P.

Hayley O.

Gary R.

Accounts Documents

Company filings

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