Mapperley Financial Planning Limited in Nottingham, NG14 6DZ

Description

Data updated on: 01-11-2023

Mapperley Financial Planning Limited 's been on the British market for twenty four years. Started with Registered No. 03946147 in the year 2000, it is registered at 6 Whites Croft, Nottingham NG14 6DZ. This business's declared SIC number is 64999 - Financial intermediation not elsewhere classified. The most recent annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-13.

Currently, we can name only a single director in the company: Colin F. (since March 13, 2000). For fourteen years Valda F., had fulfilled assigned duties for the following business up until the resignation in September 2014. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Valda F. as a secretary since September 2014.

Executives with significant control over the firm are: Valda F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 671	4 414

Balance Sheet
Cash Bank On Hand							6 451	12 312	3 215	4 257	2 945
Current Assets	12 429	5 446	12 135	5 875	24 702	24 702	50 712	70 687	71 206	55 070	49 712	61 926	59 961	204 490
Debtors	8 630	1 888	3 632	1 515	20 967	20 967	44 261	58 375	67 991	50 813	46 767
Net Assets Liabilities											36 752	46 214	45 503
Other Debtors							43 043	57 907	67 595	50 791	46 767
Property Plant Equipment							1 189	1 108	1 356	1 155	995
Cash Bank In Hand	3 799	3 558	8 503	4 360	3 735	3 735	6 451
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000	10 000	8 000
Net Assets Liabilities Including Pension Asset Liability	11 671	4 414	5 645	3 025	23 561	23 561	40 420
Tangible Fixed Assets	1 501	1 571	1 432	1 336	1 002	1 002	1 188

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	11 669	4 412	5 643	3 023	23 559	23 559	40 418
Shareholder Funds	11 671	4 414

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							32 000	34 000	36 000	38 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment							10 953	11 284	11 601	11 802	11 962
Additions Other Than Through Business Combinations Property Plant Equipment								251	565
Average Number Employees During Period										1	1	1	1	1
Creditors							19 479	17 974	17 057	15 423	13 955	16 490	15 018	39 922
Dividends Paid On Shares									4 000	2 000
Fixed Assets	19 501	17 571	15 432	13 336	11 002	11 002	9 188		5 356	3 155	995	746	560	569
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment								331	316	201	160
Intangible Assets							8 000	6 000	4 000	2 000
Intangible Assets Gross Cost							40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-7 830	-13 157	-9 787	-10 311	12 559	12 559	31 232	52 713	54 149	39 647	35 757	45 468	44 943
Number Shares Issued Fully Paid								2	2	2	2
Other Creditors							2 075	1 604	1 615	1 591	1 639
Other Taxation Social Security Payable							15 168	14 870	13 942	12 082	10 816
Par Value Share			1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											32	32
Property Plant Equipment Gross Cost							12 141	12 392	12 957	12 957
Total Assets Less Current Liabilities	11 671	4 414					40 420	59 821	59 505	42 802	36 752	46 214	45 503
Trade Creditors Trade Payables							2 236	1 500	1 500	1 750	1 500
Trade Debtors Trade Receivables							1 216	468	396	22
Creditors Due Within One Year Total Current Liabilities	20 259	18 603
Intangible Fixed Assets Aggregate Amortisation Impairment	22 000	24 000	26 000	28 000		30 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000		40 000	40 000
Tangible Fixed Assets Additions		594	338	349			582
Tangible Fixed Assets Cost Or Valuation	10 278	10 872	11 210	11 559		11 559	12 141
Tangible Fixed Assets Depreciation	8 777	9 301	9 778	10 223		10 557	10 953
Tangible Fixed Assets Depreciation Charge For Period		524
Advances Credits Directors		-493	2 117			18 244	43 043
Advances Credits Made In Period Directors			94 268			18 244	63 420
Advances Credits Repaid In Period Directors			91 658				38 621
Capital Employed		4 414	5 645	3 025	23 561	23 561	40 420
Creditors Due Within One Year		18 603	21 922	16 186	12 143	12 143	19 480
Number Shares Allotted			2	2		2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			477	445		334	396

Company staff

Valda F.

Role: Secretary

Appointed: 01 September 2014

Latest update: 17 March 2024

Colin F.

Role: Director

Appointed: 13 March 2000

Latest update: 17 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 13 March 2000

Resigned: 13 March 2000

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 17 March 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 13 March 2000

Resigned: 13 March 2000

Latest update: 17 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 2000

Resigned: 13 March 2000

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 17 March 2024

Colin F.

Role: Secretary

Appointed: 13 March 2000

Resigned: 02 September 2014

Latest update: 17 March 2024

Valda F.

Role: Director

Appointed: 13 March 2000

Resigned: 02 September 2014

Latest update: 17 March 2024

People with significant control

Valda F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 18 August 2014
Date Approval Accounts	18 August 2014

Mapperley Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valda F.

Colin F.

Combined Secretarial Services Limited

Combined Nominees Limited

Combined Secretarial Services Limited

Colin F.

Valda F.

People with significant control

Valda F.

Colin F.

Accounts Documents

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