Prj Financial Planning Ltd in Newport, NP11 4FW

Description

Data updated on: 01-11-2023

Prj Financial Planning has been in this business field for twelve years. Registered under company registration number 08091590, this company is considered a Private Limited Company. You may find the headquarters of the firm during office times at the following location: Tynewydd Bungalow High Street Newbridge, NP11 4FW Newport. It 's been eight years from the moment Prj Financial Planning Ltd is no longer featured under the business name Positive Financial Planning. The enterprise's classified under the NACE and SIC code 66220, that means Activities of insurance agents and brokers. 2022-09-30 is the last time company accounts were reported.

In order to be able to match the demands of the client base, this specific business is permanently being controlled by a team of two directors who are Sian J. and Philip J.. Their outstanding services have been of critical importance to this business since 2012-09-28.

Executives who have control over the firm are as follows: Sian J. owns 1/2 or less of company shares. Philip J. owns 1/2 or less of company shares.

Previous company's names
Prj Financial Planning Ltd 2016-09-11
Positive Financial Planning Ltd 2012-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	674	17 967	15 939	19 524

Balance Sheet
Current Assets	1 122	33 556	24 290	30 194	86 690	219 646	311 864	431 416	428 926	442 524
Cash Bank In Hand	740	33 556	24 290	29 895
Debtors	382	0	0	299
Intangible Fixed Assets	38 000	36 000	34 000	32 000
Net Assets Liabilities Including Pension Asset Liability	674	17 967	15 939	19 524
Tangible Fixed Assets	353	1 535	2 290	1 895

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	574	17 867	15 839	19 424
Shareholder Funds	674	17 967	15 939	19 524

Other Financial Data
Total Fixed Assets Additions	40 471	1 733	1 741	788
Total Fixed Assets Cost Or Valuation	40 471	42 204	43 945	44 733
Total Fixed Assets Depreciation	2 118	4 669	7 655	10 838
Total Fixed Assets Depreciation Charge In Period	2 118	2 551	2 986	3 183
Accrued Liabilities Not Expressed Within Creditors Subtotal				960	960	960	960	990	990	1 050
Average Number Employees During Period					3	3	3	4	4	4
Creditors				43 605	78 309	118 450	101 587	146 052	76 326	72 846
Fixed Assets	38 353	37 535	36 290	33 895	30 885	32 585	31 500	29 779	26 068	24 928
Net Current Assets Liabilities	-37 679	-19 568	-20 351	-14 371	8 381	101 196	210 277	285 364	352 600	369 678
Total Assets Less Current Liabilities	674	17 967	15 939	19 524	39 266	133 781	241 777	315 143	378 668	394 606
Advances Credits Directors			378	299	887	209 065
Advances Credits Made In Period Directors				677	1 186	209 952
Creditors Due Within One Year Total Current Liabilities	38 801	53 124	44 641	44 565
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions	471	1 733	1 741	788
Tangible Fixed Assets Cost Or Valuation	471	2 204	3 945	4 733
Tangible Fixed Assets Depreciation	118	669	1 655	2 838
Tangible Fixed Assets Depreciation Charge For Period	118	551	986	1 183

Company staff

Sian J.

Role: Director

Appointed: 28 September 2012

Latest update: 22 March 2024

Philip J.

Role: Director

Appointed: 01 June 2012

Latest update: 22 March 2024

People with significant control

Sian J.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Philip J.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Prj Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian J.

Philip J.

People with significant control

Sian J.

Philip J.

Accounts Documents

Company filings

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