James Irvine Financial Planning Limited in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

James Irvine Financial Planning started its business in 2013 as a Private Limited Company with reg. no. SC456751. This particular business has been prospering for 11 years and the present status is active. This firm's office is registered in Glasgow at Radleigh House 1 Golf Road. Anyone could also find this business using the post code, G76 7HU. This business's principal business activity number is 64999 - Financial intermediation not elsewhere classified. The business most recent financial reports describe the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was submitted on Wed, 1st Feb 2023.

For 11 years, this particular business has only been overseen by an individual director: James I. who has been leading it since 2013/08/14. In order to provide support to the directors, this particular business has been utilizing the skills of Jeanette I. as a secretary for the last 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	11 126	21 870	35 644

Balance Sheet
Cash Bank In Hand	12 446	22 186	32 520
Cash Bank On Hand			32 520	27 065	19 810	32 561	34 654	48 813	35 996
Current Assets	36 794	125 254	139 420	112 387	94 675	88 770	86 155	98 398	90 733
Debtors	24 348	103 068	106 900	85 322	74 865	56 209	51 501	49 585	54 737
Other Debtors			77 149	53 324	42 874	43 991	45 012	40 613	42 193
Property Plant Equipment			1 233	520
Tangible Fixed Assets		386	1 233
Net Assets Liabilities							31 917	17 296	10 075

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	1 126	11 870	25 644
Shareholder Funds	11 126	21 870	35 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			906	1 619	2 139	2 139	2 139	2 139
Average Number Employees During Period				3	3	3	3	3	3
Creditors			105 009	85 490	69 609	59 366	54 238	19 676	20 497
Creditors Due Within One Year	25 668	103 770	105 009
Increase From Depreciation Charge For Year Property Plant Equipment				713	520
Net Current Assets Liabilities	11 126	21 484	34 411	26 897	25 066	29 404	31 917	36 972	30 572
Number Shares Allotted	10 000	10 000	10 000
Other Creditors			90 497	76 930	66 661	54 343	49 542	55 986	55 652
Other Taxation Social Security Payable			11 190	8 073	2 933	5 017	4 675	115	1 574
Par Value Share	1	1	1				1
Property Plant Equipment Gross Cost			2 139	2 139	2 139	2 139	2 139	2 139
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		579	1 560
Tangible Fixed Assets Cost Or Valuation		579	2 139
Tangible Fixed Assets Depreciation		193	906
Tangible Fixed Assets Depreciation Charged In Period		193	713
Total Assets Less Current Liabilities	11 126	21 870	35 644	27 417	25 066	29 404	31 917	36 972	30 572
Trade Creditors Trade Payables			3 322	487	15	6	21	1
Trade Debtors Trade Receivables			29 751	31 998	31 991	12 218	6 489	8 972	12 544
Bank Borrowings Overdrafts								19 676	20 497
Number Shares Issued Fully Paid							10 000

Company staff

Jeanette I.

Role: Secretary

Appointed: 14 August 2013

Latest update: 23 November 2023

James I.

Role: Director

Appointed: 14 August 2013

Latest update: 23 November 2023

People with significant control

Executives with significant control over the firm are: Jeanette I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jeanette I.

Notified on 1 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James I.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	14 August 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 April 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
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	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

James Irvine Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette I.

James I.

People with significant control

Jeanette I.

James I.

Accounts Documents

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