Lj Financial Planning (gb) Limited in Warrington, WA1 1GG

Description

Data updated on: 01-11-2023

The business is based in Warrington under the following Company Registration No.: 07918127. This company was registered in the year 2012. The headquarters of the firm is located at 750 Mandarin Court . The post code for this address is WA1 1GG. The firm's classified under the NACE and SIC code 64999 - Financial intermediation not elsewhere classified. The latest annual accounts describe the period up to 2023-05-31 and the most current annual confirmation statement was filed on 2023-06-05.

In this particular business, the majority of director's tasks have so far been done by Paul H., David O. and Geoffrey B.. Amongst these three individuals, Geoffrey B. has carried on with the business for the longest period of time, having been a part of directors' team since January 2012. What is more, the director's efforts are often helped with by a secretary - Elaine B., who joined the following business in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 718	34 231	31 654	18 406

Balance Sheet
Cash Bank In Hand	69 872	25 759	36 188	28 612
Cash Bank On Hand				28 612	34 819	58 564	68 075	55 022	42 590	47 641	59 095
Current Assets				28 612	39 768	58 564			42 590	52 854	59 095
Debtors					4 949					5 213
Intangible Fixed Assets	100 000	80 000	60 000	40 000
Property Plant Equipment				565	424	318	238	178	133	984
Tangible Fixed Assets		657	754	565

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	31 617	34 130	31 553	18 305
Shareholder Funds	31 718	34 231	31 654	18 406

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				80 000	100 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment				659	800	906	986	1 046	1 091	485
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				50 771	55 441	58 769	67 892	54 578	42 183	25 389	27 683
Creditors Due Within One Year	138 154	72 185	65 288	50 771
Dividends Paid					30 000	34 300
Fixed Assets	100 000	80 657	60 754	40 565	20 424	318	238	178	133	984
Increase From Amortisation Charge For Year Intangible Assets					20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					141	106	80	60	45	485
Intangible Assets				40 000	20 000
Intangible Assets Gross Cost				120 000	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000
Net Current Assets Liabilities	-68 282	-46 426	-29 100	-22 159	-15 673	-205	183	444	407	27 465	31 412
Number Shares Allotted	1	1	1	1
Other Creditors				46 536	51 322	51 787
Other Taxation Social Security Payable				4 235	4 119	6 982
Par Value Share	1	1	1	1
Profit Loss					16 345	29 662
Property Plant Equipment Gross Cost				1 224	1 224	1 224	1 224	1 224	1 224	1 469
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		875	349
Tangible Fixed Assets Cost Or Valuation		875	1 224
Tangible Fixed Assets Depreciation		218	470	659
Tangible Fixed Assets Depreciation Charged In Period		218	252	189
Total Assets Less Current Liabilities	31 718	34 231	31 654	18 406	4 751	113	421	622	540	28 449	31 412
Trade Debtors Trade Receivables					4 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 091	485
Disposals Property Plant Equipment										1 224	1 469
Total Additions Including From Business Combinations Property Plant Equipment										1 469

Company staff

Paul H.

Role: Director

Appointed: 05 June 2023

Latest update: 24 January 2024

David O.

Role: Director

Appointed: 05 June 2023

Latest update: 24 January 2024

Geoffrey B.

Role: Director

Appointed: 20 January 2012

Latest update: 24 January 2024

Elaine B.

Role: Secretary

Appointed: 20 January 2012

Latest update: 24 January 2024

People with significant control

The companies with significant control over this firm are as follows: Corbel Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Warrington at Mandarin Court, WA1 1GG and was registered as a PSC under the reg no 05280582.

Corbel Partners Limited

Address: 750 Mandarin Court, Warrington, WA1 1GG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 05280582

Notified on 30 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Geoffrey B.

Notified on 20 January 2017

Ceased on 30 May 2023

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 May 2023
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013

Lj Financial Planning (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

David O.

Geoffrey B.

Elaine B.

Elaine B.

People with significant control

Corbel Partners Limited

Geoffrey B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Lj Financial Planning (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

David O.

Geoffrey B.

Elaine B.

Elaine B.

People with significant control

Corbel Partners Limited

Geoffrey B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016