Integral Financial Planning Ltd in Leeds, LS16 6QY

Description

Data updated on: 01-11-2023

Integral Financial Planning is a company situated at LS16 6QY Leeds at Richmond House Lawnswood Business Park. The enterprise has been in existence since 2014 and is established under the registration number 09240141. The enterprise has been operating on the British market for ten years now and company current status is active. The enterprise's declared SIC number is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Integral Financial Planning Limited released its latest accounts for the financial year up to 2023-03-31. The firm's most recent confirmation statement was filed on 2023-09-29.

Since 2014-09-29, this particular firm has only had 1 director: Stephen G. who has been guiding it for ten years.

Stephen G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	-452	11

Balance Sheet
Cash Bank In Hand	289	2 388
Cash Bank On Hand		2 388	17 327	27 456	49 428	70 362	15 196	4 971
Current Assets	290	5 503	47 328	65 835	80 637	170 368	110 435	113 409
Debtors	1	535	30 001	38 379	31 209	100 006	95 239	108 438
Net Assets Liabilities		11	20 480	121 262	147 774	210 349	195 011	176 094
Net Assets Liabilities Including Pension Asset Liability	-452	11
Other Debtors			30 000	38 379	31 209	100 006	95 239	55 838
Property Plant Equipment		1 470	3 407	12 462	9 724	8 926	6 922	7 777
Stocks Inventory		2 580
Tangible Fixed Assets	663	1 470
Total Inventories		2 580

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-453	10
Shareholder Funds	-452	11

Other Financial Data
Accrued Liabilities		1 150	1 150
Accumulated Amortisation Impairment Intangible Assets				5 630	12 019	23 839	49 648	66 869
Accumulated Depreciation Impairment Property Plant Equipment		784	2 241	5 709	9 016	11 503	13 950	15 622
Average Number Employees During Period			1	1	1	2	2	2
Called Up Share Capital Not Paid		1	1
Corporation Tax Payable		5 608	28 386
Creditors		6 758	29 574	44 784	43 456	50 000	37 290	41 546
Creditors Due Within One Year	1 405	6 758
Fixed Assets			3 407	102 579	112 441	154 113	180 336	163 970
Increase From Amortisation Charge For Year Intangible Assets				5 630	6 389	11 820	25 809	17 221
Increase From Depreciation Charge For Year Property Plant Equipment			1 457	3 468	3 307	2 487	2 447	1 672
Intangible Assets				90 117	102 717	145 187	173 414	156 193
Intangible Assets Gross Cost				95 747	114 736	169 026	223 062
Net Current Assets Liabilities	-1 115	-1 255	17 754	21 051	37 181	107 932	53 280	55 148
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors			1 188	2 621	2 801	11 931	10 321	2 322
Other Taxation Social Security Payable			28 386	42 163	40 655	50 505	36 834	38 456
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 254	5 648	18 171	18 740	20 429	20 872	23 399
Provisions For Liabilities Balance Sheet Subtotal		204	681	2 368	1 848	1 696	1 315	1 478
Provisions For Liabilities Charges		204
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	928	2 254
Tangible Fixed Assets Depreciation	265	784
Total Additions Including From Business Combinations Intangible Assets				95 747	18 989	54 290	54 036
Total Additions Including From Business Combinations Property Plant Equipment			3 394	12 523	569	1 689	443	2 527
Total Assets Less Current Liabilities	-452	215	21 161	123 630	149 622	262 045	233 616	219 118
Value Shares Allotted	1
Bank Borrowings Overdrafts						50 000	37 290	39 224

Company staff

Stephen G.

Role: Director

Appointed: 29 September 2014

Latest update: 11 February 2024

People with significant control

Stephen G.

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	29 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
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
End Date For Period Covered By Report	30 September 2017

Integral Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Integral Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016