Parkway Financial Planning Ltd in Leeds, LS18 5BP

Description

Data updated on: 01-11-2023

Registered with number 07634754 13 years ago, Parkway Financial Planning Ltd is a Private Limited Company. Its active registration address is 79a Town Street, Horsforth Leeds. This business's Standard Industrial Classification Code is 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. 2022-10-31 is the last time when account status updates were reported.

The information we have that details the firm's members shows us a leadership of three directors: Gregory F., Andrew H. and Michael R. who became a part of the team on 2016-02-15, 2011-12-17 and 2011-05-16.

Executives who control this firm include: Gregory F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew H. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	15 807	36 374	128 796	124 800

Balance Sheet
Cash Bank On Hand					224 713	208 827	281 784	282 737	253 429
Current Assets	36 724	85 762	197 584	173 459	225 987	214 210	285 821	287 133	257 722
Debtors	296	3 000	15 204	319	1 274	5 383	4 037	4 396	4 293
Net Assets Liabilities					158 956	146 588	204 077	209 052	181 579
Other Debtors					1 274	5 332	4 037	4 396
Property Plant Equipment					3 487	2 807	3 248	3 575	2 681
Cash Bank In Hand	36 428	82 762	182 380	173 140
Intangible Fixed Assets			37 177	18 588
Net Assets Liabilities Including Pension Asset Liability	15 807	36 374	128 796	124 800
Tangible Fixed Assets	2 888	2 744	2 569	2 566

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	15 507	36 074	128 496	124 500
Shareholder Funds	15 807	36 374	128 796	124 800

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						55 766	55 766	55 766	55 766
Accumulated Depreciation Impairment Property Plant Equipment					7 549	8 222	9 303	10 492	11 386
Amortisation Rate Used For Intangible Assets						33	33	33	33
Average Number Employees During Period					7	7	7	7	7
Corporation Tax Payable					65 633	59 584	74 488	72 425
Creditors					69 856	69 896	84 375	80 977	78 154
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						262
Disposals Property Plant Equipment						628
Fixed Assets	2 888	2 744	39 746	21 154	3 487	2 807	3 248	3 575	2 681
Increase From Depreciation Charge For Year Property Plant Equipment						935	1 081	1 189	894
Intangible Assets Gross Cost					55 766	55 766	55 766	55 766	55 766
Net Current Assets Liabilities	23 497	44 179	99 564	104 159	156 131	144 314	201 446	206 156	179 568
Other Creditors					3 000	10 049	9 887	8 552
Pension Other Post-employment Benefit Costs Other Pension Costs					76 471	85 819	115 385	104 521	122 828
Property Plant Equipment Gross Cost					11 036	11 029	12 551	14 067	14 067
Provisions For Liabilities Balance Sheet Subtotal					662	533	617	679	670
Staff Costs Employee Benefits Expense					240 625	257 872	279 085	296 549	306 231
Total Additions Including From Business Combinations Property Plant Equipment						621	1 522	1 516
Total Assets Less Current Liabilities	26 385	46 923	139 310	125 313	159 618	147 121	204 694	209 731	182 249
Trade Creditors Trade Payables					1 223	263
Trade Debtors Trade Receivables						51
Wages Salaries					164 154	172 053	163 700	192 028	183 403
Creditors Due After One Year	10 000	10 000	10 000
Creditors Due Within One Year	13 227	41 583	98 020	69 300
Intangible Fixed Assets Additions			55 766
Intangible Fixed Assets Aggregate Amortisation Impairment			18 589	37 178
Intangible Fixed Assets Amortisation Charged In Period			18 589	18 589
Intangible Fixed Assets Cost Or Valuation			55 766	55 766
Number Shares Allotted	300	300	300	300
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	578	549	514	513
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions	3 855	770	680	852
Tangible Fixed Assets Cost Or Valuation	3 855	4 625	5 305	6 157
Tangible Fixed Assets Depreciation	967	1 881	2 736	3 591
Tangible Fixed Assets Depreciation Charged In Period	967	914	855	855

Company staff

Gregory F.

Role: Director

Appointed: 15 February 2016

Latest update: 23 December 2023

Andrew H.

Role: Director

Appointed: 17 December 2011

Latest update: 23 December 2023

Michael R.

Role: Director

Appointed: 16 May 2011

Latest update: 23 December 2023

People with significant control

Gregory F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew H.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-05-16
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 February 2013
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31/10/2023

Parkway Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory F.

Andrew H.

Michael R.

People with significant control

Gregory F.

Michael R.

Andrew H.

Accounts Documents

Company filings

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