New Forest Financial Planning Limited in Romsey, SO51 6AS

Description

Data updated on: 01-11-2023

Registered with number 09860477 9 years ago, New Forest Financial Planning Limited is a Private Limited Company. The company's latest registration address is Unit 3, Shelley Farm Shelley Lane, Ower Romsey. This firm's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The company's latest accounts were submitted for the period up to 2021-11-30 and the latest annual confirmation statement was released on 2022-11-07.

On Mon, 3rd Oct 2016, the firm was seeking a Payroll administrator to fill a position in Romsey. They offered a job with wage from £21000.00 to £24000.00 per year.

Helen V. is this enterprise's individual managing director, that was designated to this position in 2015. This company had been directed by Christopher V. till March 2022.

Helen V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-05-31
Currency
Net Worth	3

Balance Sheet
Cash Bank In Hand	21 334
Cash Bank On Hand	21 334	78 313	85 355	122 613	161 899	76 597	75 573
Current Assets		78 313	103 720	122 613	161 899	100 160	83 573
Debtors			18 365			23 563	8 000
Other Debtors							8 000
Property Plant Equipment	1 067	5 255	4 270	4 773	8 534	8 375
Tangible Fixed Assets	1 067
Net Assets Liabilities				93 371	99 231	57 004

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2
Shareholder Funds	3

Other Financial Data
Amount Specific Advance Or Credit Directors	20 211	113	18 365	3 066		26 989
Amount Specific Advance Or Credit Made In Period Directors	3 325	88 908	99 986	64 205	90 583	93 306
Amount Specific Advance Or Credit Repaid In Period Directors	23 536	68 810	81 508	85 636	87 517	120 295
Accrued Liabilities	1 200	1 500	6 615	18 048	1 674	22 157	1 994
Accumulated Depreciation Impairment Property Plant Equipment	533	3 161	5 294	7 681	11 948	16 134	5 156
Average Number Employees During Period		2	2	2	3	4	4
Corporation Tax Payable	309	25 342	19 618	12 901	19 528	1 079	8 896
Creditors	22 398	27 419	26 233	34 015	50 000	51 531	37 667
Creditors Due Within One Year	22 398
Increase From Depreciation Charge For Year Property Plant Equipment		2 628	2 133	2 387	4 267	4 186	2 410
Net Current Assets Liabilities	-1 064	50 894	77 487	88 598	140 697	48 629	45 906
Number Shares Allotted	1
Other Taxation Social Security Payable	28	464				386	69
Par Value Share	1
Prepayments						23 563
Property Plant Equipment Gross Cost	1 600	8 416	9 564	12 454	20 482	24 509	7 869
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 600
Tangible Fixed Assets Cost Or Valuation	1 600
Tangible Fixed Assets Depreciation	533
Tangible Fixed Assets Depreciation Charged In Period	533
Total Additions Including From Business Combinations Property Plant Equipment		6 816	1 148	2 944	8 028	4 027	300
Total Assets Less Current Liabilities	3	56 149	81 757	93 371	149 231	57 004	53 440
Bank Borrowings Overdrafts					50 000

Company staff

Helen V.

Role: Director

Appointed: 06 November 2015

Latest update: 15 March 2024

People with significant control

Helen V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 November 2021
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 22 August 2017
Start Date For Period Covered By Report	06 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 May 2023

Payroll administrator in Romsey, posted on Monday 3rd October 2016
Region / City	Romsey
Salary	From £21000.00 to £24000.00 per year
Job type	permanent
Expiration date	Tuesday 15th November 2016

Payroll administrator in Romsey, posted on Monday 3rd October 2016

Region / City

Romsey

Salary

From £21000.00 to £24000.00 per year

Job type

permanent

Expiration date

Tuesday 15th November 2016

New Forest Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen V.

Christopher V.

People with significant control

Helen V.

Accounts Documents

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