Geoff Paffett Personal Financial Planning Services Limited in Wimborne, BH21 1QE

Description

Data updated on: 01-11-2023

Geoff Paffett Personal Financial Planning Services has been in this business for twenty three years. Established under no. 04140710, the firm operates as a Private Limited Company. You may visit the main office of the firm during business hours under the following location: 6 Poole Road, BH21 1QE Wimborne. This firm's Standard Industrial Classification Code is 70221 : Financial management. The firm's most recent accounts describe the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was submitted on Mon, 2nd Jan 2023.

Currently, the following firm has 1 managing director: Samuel P., who was assigned to lead the company on 2015-09-01. This firm had been guided by Lawrence C. up until 2020-12-31. Furthermore another director, specifically Geoffrey P. quit on 2020-12-31.

Samuel P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	33 079	151 358	416 395	518 964	603 642	45 509	41 182	50 066
Current Assets	646 945	735 126	915 550	1 066 531	1 249 097	176 691	161 373	203 933
Debtors	613 866	583 768	499 155	547 567	645 455	131 182	120 191	153 867
Other Debtors	503 601	473 368	357 008	419 775	490 765	101	7 876	1 285
Property Plant Equipment	878	883	1 696	1 537	1 806	1 094	2 802	1 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 000	8 617	9 268	9 834	10 635	11 346	12 509	13 377
Amounts Owed By Related Parties							733	1 700
Average Number Employees During Period				3	3	3	2	2
Capital Reduction Decrease In Equity						100
Corporation Tax Payable	38 446	36 562	53 915	52 431	78 578	52 013	55 803	62 789
Corporation Tax Recoverable	103 400	103 400	103 400	103 400	128 479	103 400	105 927	105 927
Creditors	42 220	40 902	58 336	56 796	83 437	61 347	59 348	65 339
Dividends Paid					72 000	1 272 182	241 000	207 000
Increase From Depreciation Charge For Year Property Plant Equipment		617	651	566	801	711	1 163	868
Issue Equity Instruments						101
Net Current Assets Liabilities	604 725	694 224	857 214	1 009 735	1 165 660	115 344	102 025	138 594
Other Creditors	3 739	4 305	4 386	4 145	4 135	6 756	2 716	2 550
Other Taxation Social Security Payable	35	35	35	220	724	724	829
Profit Loss					228 194	221 053	229 389	242 701
Property Plant Equipment Gross Cost	8 878	9 500	10 964	11 371	12 441	12 440	15 311
Total Additions Including From Business Combinations Property Plant Equipment		622	1 464	407	1 070		2 871
Total Assets Less Current Liabilities	605 603	695 107	858 910	1 011 272	1 167 466	116 438	104 827	140 528
Trade Creditors Trade Payables						1 854
Trade Debtors Trade Receivables	6 865	7 000	38 747	24 392	26 211	27 681	5 655	44 955