Fernedene Financial Planning Limited in Northampton, NN6 8NP

Description

Data updated on: 01-11-2023

2008 is the year of the launching of Fernedene Financial Planning Limited, the firm located at 8 Court House Close, Creaton, Northampton. That would make sixteen years Fernedene Financial Planning has existed on the local market, as it was established on 7th October 2008. The company's Companies House Reg No. is 06717196 and the company area code is NN6 8NP. The enterprise's declared SIC number is 64999, that means Financial intermediation not elsewhere classified. Fernedene Financial Planning Ltd filed its latest accounts for the financial year up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-09-26.

In order to meet the requirements of their customer base, the following limited company is permanently being directed by a team of two directors who are Jonathan P. and Jacqueline G.. Their joint efforts have been of extreme use to the limited company since 28th January 2010. To support the directors in their duties, this limited company has been using the skills of Jacqueline G. as a secretary since October 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	29 954	33 726

Balance Sheet
Cash Bank On Hand			30 388	42 358	48 952	48 441	58 856	66 808	66 893
Current Assets	51 425	57 209	42 913	50 385	58 977	63 442	70 017	73 472	73 530
Debtors	11 838	12 298	12 525	8 027	10 025	15 001	11 161	6 664	6 637
Net Assets Liabilities			23 521	31 013	37 154	40 465	47 207	50 214	50 704
Other Debtors			12 525	8 027	10 025	15 001	11 161	6 664	6 637
Property Plant Equipment			323	1 928	1 167	784	391	203	595
Cash Bank In Hand	39 587	44 911
Net Assets Liabilities Including Pension Asset Liability	29 954	33 726

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 854	33 626
Shareholder Funds	29 954	33 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 787	4 034	4 795	5 448	6 133	6 321	6 709
Additions Other Than Through Business Combinations Property Plant Equipment				1 852		270	292		780
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable			5 645	6 242	8 622	9 293	8 693	9 186	8 430
Creditors			6 654	7 934	9 768	10 612	10 127	10 422	10 308
Increase From Depreciation Charge For Year Property Plant Equipment				247	761	653	685	188	388
Loans From Directors			6 500	6 500	6 500	6 500	6 500	6 500	6 500
Net Current Assets Liabilities	42 954	46 726	36 259	42 451	49 209	52 830	59 890	63 050	63 222
Other Creditors			1 009	1 152	1 112	1 219	1 434	1 236	1 878
Other Taxation Social Security Payable				44	34	100
Property Plant Equipment Gross Cost			4 110	5 962	5 962	6 232	6 524	6 524	7 304
Provisions For Liabilities Balance Sheet Subtotal			61	366	222	149	74	39	113
Total Assets Less Current Liabilities	42 954	46 726	36 582	44 379	50 376	53 614	60 281	63 253	63 817
Trade Creditors Trade Payables				496
Creditors Due After One Year	13 000	13 000
Creditors Due Within One Year	8 471	10 483
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 679	3 679
Tangible Fixed Assets Depreciation	3 679	3 679

Company staff

Jonathan P.

Role: Director

Appointed: 28 January 2010

Latest update: 13 March 2024

Jacqueline G.

Role: Director

Appointed: 07 October 2008

Latest update: 13 March 2024

Jacqueline G.

Role: Secretary

Appointed: 07 October 2008

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: Jacqueline G. owns 1/2 or less of company shares. Jonathan P. owns 1/2 or less of company shares.

Jacqueline G.

Notified on 7 October 2016

Nature of control:

1/2 or less of shares

Jonathan P.

Notified on 7 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Fernedene Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Jacqueline G.

Jacqueline G.

Sylvia G.

People with significant control

Jacqueline G.

Jonathan P.

Accounts Documents

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