Fielding Financial Planning Limited in Belfast, BT5 6QR

Description

Data updated on: 01-11-2023

This particular Fielding Financial Planning Limited business has been operating in this business for twelve years, having started in 2012. Registered under the number NI611530, Fielding Financial Planning is a Private Limited Company located in Unit 4, Belfast BT5 6QR. This business's principal business activity number is 66190 meaning Activities auxiliary to financial intermediation n.e.c.. 2022/03/31 is the last time the accounts were reported.

Considering this particular firm's constant expansion, it became unavoidable to formally appoint extra directors: Gillian F. and John F. who have been supporting each other since 2012 for the benefit of this firm.

John F. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	68 333	152 603	166 797	169 501	261 900	245 799	275 132
Current Assets	72 825	155 376	170 660	203 775	321 694	245 799	301 273
Debtors	4 492	2 773	3 863	34 274	59 794	61 731	26 141
Net Assets Liabilities	80 955	167 823	236 174	320 831	327 314	404 022	345 320
Other Debtors						57 609	22 539
Property Plant Equipment	5 743	5 167	19 279	18 667	15 994	71 130	55 734

Other Financial Data
Description Principal Activities						66 190
Accrued Liabilities						7 120	5 500
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 215	7 120
Accumulated Amortisation Impairment Intangible Assets	130 498	168 692	206 886	245 080	283 274	321 468	359 662
Accumulated Depreciation Impairment Property Plant Equipment	3 551	5 273	11 699	17 247	22 145	27 231	45 627
Additions Other Than Through Business Combinations Property Plant Equipment							3 000
Average Number Employees During Period			4	4	3	3	3
Creditors	249 059	205 972	128 823	38 474	46 972	65 261	33 969
Fixed Assets	257 189	218 419	194 337	155 531	114 664	131 606	78 016
Increase From Amortisation Charge For Year Intangible Assets		38 194	38 194	38 194	38 194		38 194
Increase From Depreciation Charge For Year Property Plant Equipment		1 722	6 426	5 548	4 897		18 396
Intangible Assets	251 446	213 252	175 058	136 864	98 670	60 476	22 282
Intangible Assets Gross Cost	381 944	381 944	381 944	381 944	381 944	381 944	381 944
Net Current Assets Liabilities	-176 234	-50 596	41 837	165 300	252 977	272 416	267 304
Number Shares Issued Fully Paid						10	10
Par Value Share							1
Prepayments						4 122	3 602
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 858	4 122
Property Plant Equipment Gross Cost	9 294	10 440	30 978	35 914	38 139	98 361	101 361
Provisions For Liabilities Balance Sheet Subtotal					36 111	20 341
Taxation Social Security Payable						27 994	28 469
Total Additions Including From Business Combinations Property Plant Equipment		1 146	20 538	4 936	2 225
Total Assets Less Current Liabilities	80 955	167 823	236 174	320 831	389 386	316 265
Amount Specific Advance Or Credit Directors						31 305	9 507
Amount Specific Advance Or Credit Made In Period Directors							59 084
Amount Specific Advance Or Credit Repaid In Period Directors							-80 882

Company staff

Gillian F.

Role: Director

Appointed: 05 March 2012

Latest update: 21 February 2024

John F.

Role: Director

Appointed: 05 March 2012

Latest update: 21 February 2024

People with significant control

John F.

Notified on 5 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fielding Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

John F.

Cs Director Services Limited

Denise R.

People with significant control

John F.

Accounts Documents

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