Home Financial Consultants Limited in East Bergholt, CO7 6QT

Description

Data updated on: 01-11-2023

The firm is located in East Bergholt with reg. no. 03435049. The firm was established in 1997. The headquarters of this firm is located at 1g The Gattinetts Hadleigh Road. The post code for this place is CO7 6QT. The enterprise's registered with SIC code 66220 meaning Activities of insurance agents and brokers. The most recent accounts were submitted for the period up to 2022/10/15 and the most current annual confirmation statement was filed on 2023/09/16.

The directors currently enumerated by this firm include: Susan G. formally appointed on Wed, 1st Oct 2003 and Alan G. formally appointed in 2001 in May.

Executives who control the firm include: Alan G. owns 1/2 or less of company shares. Susan G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-15	2013-10-15	2014-10-15	2015-10-15	2016-10-15	2017-10-15	2018-10-15	2019-10-15	2020-10-15	2021-10-15	2022-10-15	2023-10-15
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 722	155 913	128 194	63 235	17 447

Balance Sheet
Cash Bank In Hand	168 189	130 564	129 871	45 492	25 070
Cash Bank On Hand					25 070	28 277	32 057	24 481	80 303	158 734	55 136	11 801
Current Assets	180 159	155 340	114 747	51 794	31 439	64 903	63 690	99 859	153 286	171 783	183 028	70 097
Debtors	11 970	24 776	4 876	6 302	6 369	11 394	5 287	6 598	7 895	8 321	127 892	6 456
Intangible Fixed Assets		10 000
Other Debtors					6 369	11 394	5 287	6 598	7 895	8 321	127 892	6 456
Property Plant Equipment					550	1 260	357	361	164	280	389
Tangible Fixed Assets	1 758	1 695	1 085	586	550

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	179 720	155 911	128 192	63 233	17 445
Shareholder Funds	179 722	155 913	128 194	63 235	17 447

Other Financial Data
Amount Specific Advance Or Credit Directors									32	32	119 968	32
Amount Specific Advance Or Credit Made In Period Directors											120 000
Amount Specific Advance Or Credit Repaid In Period Directors												120 000
Accrued Liabilities						1 668	1 646
Accumulated Amortisation Impairment Intangible Assets					99 344	99 344	99 344	99 344
Accumulated Depreciation Impairment Property Plant Equipment					6 849	7 952	8 855	4 804	4 599	3 786	3 977	4 136
Average Number Employees During Period					3	3	3	3	3	3	3	4
Corporation Tax Payable						20 670	29 338
Corporation Tax Recoverable						4 683
Creditors					14 542	22 401	31 556	28 177	28 756	35 157	33 187	9 813
Creditors Due Within One Year	2 195	11 122	7 638	9 145	14 542
Current Asset Investments						25 232	26 346	68 780	65 088	4 728		51 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 613	599	900
Disposals Property Plant Equipment								4 613	599	900
Fixed Assets	1 758	11 695	1 085	20 586	550	1 260	357	361	164
Increase From Depreciation Charge For Year Property Plant Equipment						1 103	903	562	394	87	191	159
Intangible Assets Gross Cost					99 344	99 344	99 344	99 344
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	79 344	89 344	99 344	99 344
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	79 344	99 344	99 344	99 344
Investments Fixed Assets			20 000	20 000
Net Current Assets Liabilities	177 964	144 218	127 109	42 649	16 897	42 502	32 134	71 682	124 530	136 626	149 841	60 284
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid										2	2	2
Other Creditors					1 718	1 731	1 691	1 752	2 282	1 862	1 983	2 112
Other Current Asset Investments Balance Sheet Subtotal						25 232	26 346	68 780	65 088	4 728
Other Taxation Social Security Payable					12 824	20 670	29 865	26 425	26 474	33 295	31 204	7 701
Par Value Share		1	1	1	1					1	1	1
Prepayments						6 711	5 287
Property Plant Equipment Gross Cost					7 399	9 212	9 212	5 165	4 763	4 066	4 366
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 044	798	250	339
Tangible Fixed Assets Cost Or Valuation	6 998	8 042	6 810	7 060	7 399
Tangible Fixed Assets Depreciation	5 240	6 347	5 725	6 474	6 849
Tangible Fixed Assets Depreciation Charged In Period		1 107	1 208	749	375
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 830
Tangible Fixed Assets Disposals			2 030
Total Additions Including From Business Combinations Property Plant Equipment						1 813		566	197	203	300
Total Assets Less Current Liabilities	179 722	155 913	128 194	63 235	17 447	43 762	32 491	72 043	124 694	136 906	150 230	60 514
Advances Credits Directors	63	9 200	63	63	63
Advances Credits Made In Period Directors		9 200
Advances Credits Repaid In Period Directors			9 200
Disposals Decrease In Amortisation Impairment Intangible Assets									99 344
Disposals Intangible Assets									99 344

Company staff

Susan G.

Role: Director

Appointed: 01 October 2003

Latest update: 7 March 2024

Susan G.

Role: Secretary

Appointed: 25 May 2001

Latest update: 7 March 2024

Alan G.

Role: Director

Appointed: 25 May 2001

Latest update: 7 March 2024

Blackfriar Secretaries Limited

Role: Nominee Secretary

Appointed: 16 September 1997

Resigned: 16 September 1997

Latest update: 7 March 2024

Angela G.

Role: Secretary

Appointed: 16 September 1997

Resigned: 02 March 2001

Latest update: 7 March 2024

Blackfriar Directors Limited

Role: Nominee Director

Appointed: 16 September 1997

Resigned: 16 September 1997

Latest update: 7 March 2024

Ian G.

Role: Director

Appointed: 16 September 1997

Resigned: 02 March 2001

Latest update: 7 March 2024

People with significant control

Alan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	15 July 2024
Account last made up date	15 October 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	16 October 2013
End Date For Period Covered By Report	15 October 2014
Date Approval Accounts	18 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	16 October 2014
End Date For Period Covered By Report	15 October 2015
Date Approval Accounts	16 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	15 October 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	16 October 2016
End Date For Period Covered By Report	15 October 2017
Annual Accounts
Start Date For Period Covered By Report	16 October 2017
End Date For Period Covered By Report	15 October 2018
Annual Accounts
Start Date For Period Covered By Report	16 October 2018
End Date For Period Covered By Report	15 October 2019
Annual Accounts
Start Date For Period Covered By Report	16 October 2019
End Date For Period Covered By Report	15 October 2020
Annual Accounts
Start Date For Period Covered By Report	16 October 2020
End Date For Period Covered By Report	15 October 2021
Annual Accounts
Start Date For Period Covered By Report	16 October 2021
End Date For Period Covered By Report	15 October 2022
Annual Accounts
Start Date For Period Covered By Report	16 October 2022
End Date For Period Covered By Report	15 October 2023
Annual Accounts 8 November 2013
End Date For Period Covered By Report	15 October 2013
Date Approval Accounts	8 November 2013

Home Financial Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Susan G.

Alan G.

Blackfriar Secretaries Limited

Angela G.

Blackfriar Directors Limited

Ian G.

People with significant control

Alan G.

Susan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

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Home Financial Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Susan G.

Alan G.

Blackfriar Secretaries Limited

Angela G.

Blackfriar Directors Limited

Ian G.

People with significant control

Alan G.

Susan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013