English Rose Financial Planning Ltd in Chorley, PR7 5TW

Description

Data updated on: 01-11-2023

This English Rose Financial Planning Ltd business has been operating offering its services for six years, as it's been established in 2018. Started with Registered No. 11703215, English Rose Financial Planning is categorised as a Private Limited Company located in 30 New Street, Chorley PR7 5TW. The company's principal business activity number is 70221 and their NACE code stands for Financial management. English Rose Financial Planning Limited reported its latest accounts for the financial period up to 2022-12-31. The business most recent confirmation statement was released on 2022-11-28.

There seems to be a single director currently controlling the following firm, namely Alison K. who's been performing the director's obligations for six years.

Alison K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	1 260	35 244	34 608	31 543
Current Assets			35 244	48 749	59 038
Debtors				14 141	27 495
Net Assets Liabilities	100	17 761	25 969	33 514	48 322
Other Debtors				320

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 400	6 800	10 200	13 600
Additions Other Than Through Business Combinations Intangible Assets		34 000
Amounts Owed By Related Parties				11 209	22 989
Amounts Owed To Related Parties		7 278	1 821
Average Number Employees During Period	1	3	5	5	4
Bank Borrowings			22 400	18 045	13 075
Creditors		14 099	22 400	18 045	13 075
Increase From Amortisation Charge For Year Intangible Assets		3 400	3 400		3 400
Intangible Assets		30 600	27 200	23 800	20 400
Intangible Assets Gross Cost		34 000	34 000	34 000	34 000
Net Current Assets Liabilities	100	-12 839	21 169	27 759	40 997
Number Shares Issued Fully Paid	100		100	100	100
Other Creditors		4 977	10 566	16 190	12 374
Par Value Share	1			1	1
Prepayments				2 612	4 506
Taxation Social Security Payable			88		776
Total Assets Less Current Liabilities		17 761	48 369	51 559	61 397
Total Borrowings			22 400	18 045	13 075
Trade Creditors Trade Payables		1 844			91

Company staff

Alison K.

Role: Director

Appointed: 29 November 2018

Latest update: 24 February 2024

People with significant control

Alison K.

Notified on 29 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-29
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

English Rose Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison K.

People with significant control

Alison K.

Accounts Documents

Company filings

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