David Mason Financial Planning LLP in Northampton, NN6 9BX

Description

Data updated on: 01-11-2023

This particular company is located in Northampton with reg. no. OC380602. The company was set up in the year 2012. The headquarters of the firm is located at Catherine House Harborough Road Brixworth. The postal code for this place is NN6 9BX. David Mason Financial Planning LLP filed its latest accounts for the period up to Fri, 31st Mar 2023. The company's latest confirmation statement was released on Tue, 29th Nov 2022.

David M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 170	37 591
Current Assets	55 421	65 011	64 217
Debtors	54 251	27 420
Net Assets Liabilities		107 097	107 530
Property Plant Equipment	16 319	46 881

Other Financial Data
Accrued Liabilities Deferred Income		3 400
Accumulated Amortisation Impairment Intangible Assets	629 609	740 660
Accumulated Depreciation Impairment Property Plant Equipment	18 969	34 595
Average Number Employees During Period	4	4	4
Creditors	519 377	396 598	380 165
Depreciation Amortisation Impairment Expense		126 677	131 852
Finance Lease Liabilities Present Value Total	9 868	8 119
Fixed Assets	664 441	583 952	552 562
Increase Decrease In Property Plant Equipment		11 499
Increase From Amortisation Charge For Year Intangible Assets		111 051
Increase From Depreciation Charge For Year Property Plant Equipment		15 626
Intangible Assets	648 122	537 071
Intangible Assets Gross Cost	1 277 731
Net Current Assets Liabilities	-100 038	-80 257	-64 867
Other Creditors	31 735	31 735
Other Operating Expenses Format2		127 501	125 849
Other Operating Income Format2		24 119	7
Other Remaining Borrowings	121 530	124 443
Other Taxation Social Security Payable	3 866	-1 748
Prepayments	301	229
Profit Loss		150 077	178 433
Property Plant Equipment Gross Cost	35 288	81 476
Staff Costs Employee Benefits Expense		94 732	101 643
Total Additions Including From Business Combinations Property Plant Equipment		46 188
Total Assets Less Current Liabilities	564 403	503 695	487 695
Trade Creditors Trade Payables	4 197	5 626
Trade Debtors Trade Receivables	27 539	27 191
Turnover Revenue		474 868	537 770

Company staff

David M.

Role: LLP Designated Member

Appointed: 29 November 2012

Latest update: 21 January 2024

Jack M.

Role: LLP Member

Appointed: 29 November 2012

Latest update: 21 January 2024

People with significant control

David M.

Notified on 29 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

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
End Date For Period Covered By Report	31 March 2022

David Mason Financial Planning LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Jack M.

Jo C.

Leanne S.

People with significant control

David M.

Accounts Documents

Company filings

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