Hambrook Financial Planning Limited in Chichester, PO18 8RQ

Description

Data updated on: 01-11-2023

Hambrook Financial Planning has been operating on the market for at least eight years. Started under number 10766733, this company is considered a Private Limited Company. You can contact the main office of this firm during business times at the following location: Oak View Priors Leaze Lane Hambrook, PO18 8RQ Chichester. This company's classified under the NACE and SIC code 64999 : Financial intermediation not elsewhere classified. Hambrook Financial Planning Ltd filed its latest accounts for the financial year up to 2022-03-31. The business latest confirmation statement was filed on 2023-05-10.

For eight years, this limited company has only been overseen by an individual director: Stephen M. who has been maintaining it since 11th May 2017.

Executives with significant control over the firm are: Stephen M. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Susan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	71 577	70 463	111 916	142 474	130 100	89 331
Current Assets	73 527	73 388	118 691	146 574	134 395	111 633
Debtors	1 950	2 925	6 775	4 100	4 295	22 302
Other Debtors						18 144
Property Plant Equipment	993	20 076	15 057	11 874	8 906	6 679
Net Assets Liabilities	58 067	100 372

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 538	7 747	13 067	18 543	24 020	29 496
Accumulated Depreciation Impairment Property Plant Equipment	331	1 854	6 873	10 831	13 799	16 026
Amounts Recoverable On Contracts	750	325	3 175	3 250	1 275	2 598
Average Number Employees During Period	1	2	2	2	2	2
Creditors	64 476	37 430	41 525	52 443	41 189	18 764
Fixed Assets	49 205	64 414	55 192	48 095	39 650	31 947
Increase From Amortisation Charge For Year Intangible Assets		5 209	5 320	5 476	5 477	5 476
Increase From Depreciation Charge For Year Property Plant Equipment		1 523	5 019	3 958	2 968	2 227
Intangible Assets	48 212	44 338	40 135	36 221	30 744	25 268
Intangible Assets Gross Cost	50 750	52 085	53 202	54 764	54 764
Net Current Assets Liabilities	9 051	35 958	77 166	94 131	93 206	92 869
Other Creditors	52 794	24 567	24 110	33 996	27 078	3 138
Other Taxation Social Security Payable	11 682	12 863	17 415	18 447	14 111	15 626
Property Plant Equipment Gross Cost	1 324	21 930	21 930	22 705	22 705
Total Assets Less Current Liabilities	58 256	100 372	132 358	142 226	132 856	124 816
Trade Debtors Trade Receivables	1 200	2 600	3 600	850	3 020	1 560
Provisions For Liabilities Balance Sheet Subtotal	189
Total Additions Including From Business Combinations Intangible Assets		1 335	1 117	1 562
Total Additions Including From Business Combinations Property Plant Equipment		20 606		775

Company staff

Stephen M.

Role: Director

Appointed: 11 May 2017

Latest update: 3 May 2025

People with significant control

Stephen M.

Notified on 11 May 2017

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan M.

Notified on 8 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Hambrook Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Susan M.

Accounts Documents

Company filings

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