Chambers Smith Financial Planning Ltd in Derby, DE1 1BR

Description

Data updated on: 01-11-2023

Chambers Smith Financial Planning has been in this business field for at least 16 years. Established under company registration number 06674780, the firm is classified as a Private Limited Company. You can reach the main office of the company during office hours under the following address: 2 Cheapside, DE1 1BR Derby. This company is known as Chambers Smith Financial Planning Ltd. However, the firm also operated as Professional Financial Centre (east Midlands) until the name was replaced 4 years ago. This enterprise's principal business activity number is 66190, that means Activities auxiliary to financial intermediation n.e.c.. Chambers Smith Financial Planning Limited released its latest accounts for the period up to Sunday 30th April 2023. The firm's latest annual confirmation statement was submitted on Sunday 13th August 2023.

For this business, all of director's assignments have been fulfilled by Paul D. and Daniel S.. When it comes to these two managers, Paul D. has managed business for the longest period of time, having been a part of the Management Board since Thursday 25th October 2018.

Previous company's names
Chambers Smith Financial Planning Ltd 2020-01-02
Professional Financial Centre (east Midlands) Limited 2008-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	335 217	402 404	260 778	400 555	105 040

Balance Sheet
Cash Bank On Hand					127 926	163 429	108 263	89 114	88 486	141 686	138 398	113 324
Current Assets	366 424	418 545	306 009	425 869	178 710	181 227	147 530	160 499	135 188	197 539	217 441	173 356
Debtors	-14 516	6 223	21 658	7 313	9 800	15 463	18 563	20 845	20 539	10 410	17 032	25 319
Net Assets Liabilities					105 040	147 738	122 186	123 203	95 171	140 048	158 342	121 292
Other Debtors					1 963	8 363		93	262	125	101	134
Property Plant Equipment					3 798	3 706	4 341	3 964	4 124	7 873	6 701	5 317
Total Inventories					40 984	10 698	17 124	50 540	26 163	45 443	62 011	34 713
Cash Bank In Hand	335 079	367 107	192 968	376 538	127 926
Intangible Fixed Assets	5 950	5 600	5 250	4 900	4 550
Net Assets Liabilities Including Pension Asset Liability	335 217	402 404	260 778	400 555	105 040
Stocks Inventory	45 307	41 754	87 922	42 018	40 984
Tangible Fixed Assets	1 747	7 415	6 078	5 669	3 798

Capital & Reserves
Called Up Share Capital	11 002	11 002	11 002	11 002	5 742
Profit Loss Account Reserve	324 215	391 402	249 776	389 553	594 430
Shareholder Funds	335 217	402 404	260 778	400 555	105 040

Other Financial Data
Accrued Liabilities							2 604	833	389	419	671	2 411
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 740	-2 604
Accumulated Amortisation Impairment Intangible Assets					2 450	2 798	3 146	7 000	7 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment					15 402	17 036	18 569	18 983	20 409	22 001	24 805	27 109
Additions Other Than Through Business Combinations Property Plant Equipment						1 542	2 168	1 615	1 586	5 341	1 632	920
Amounts Owed By Related Parties										830	830	830
Average Number Employees During Period					5	5	5	5	6	7	9	7
Comprehensive Income Expense					204 877	159 234
Creditors					79 919	47 317	32 714	40 507	43 357	63 868	64 527	56 345
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 019
Disposals Property Plant Equipment								-1 578
Fixed Assets	7 697	13 015	11 328	10 569	8 348	7 908	8 195	3 964
Increase From Amortisation Charge For Year Intangible Assets						348	348	3 854
Increase From Depreciation Charge For Year Property Plant Equipment						1 634	1 533	1 433	1 426	1 592	2 804	2 304
Intangible Assets					4 550	4 202	3 854
Intangible Assets Gross Cost					7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	327 869	390 872	250 444	391 120	97 452	142 274	114 816	119 992	91 831	133 671	152 914	117 011
Nominal Value Allotted Share Capital						4 417	3 192	2 067	2 067	2 067	2 067	2 067
Number Shares Issued Fully Paid						4 417	3 292	17 070	17 070	17 070	17 070	17 070
Other Creditors					72 176	42 171	27 996	36 489	996	2 041	1 969	3 167
Par Value Share		1	1	1	1		1	0	0	0	0	0
Prepayments							3 580	5 126	5 151	3 288	4 132	7 207
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 364	3 580
Profit Loss					204 877	159 234
Property Plant Equipment Gross Cost					19 200	20 742	22 910	22 947	24 533	29 874	31 506	32 426
Provisions For Liabilities Balance Sheet Subtotal					760	704	825	753	784	1 496	1 273	1 036
Taxation Social Security Payable					3 139	4 565	1 861	1 494	41 665	61 408	61 887	45 354
Total Assets Less Current Liabilities	335 566	403 887	261 772	401 689	105 800	148 442	123 011	123 956	95 955	141 544	159 615	122 328
Trade Creditors Trade Payables					4 604	2 320	253	1 691	307			5 413
Trade Debtors Trade Receivables					6 498	7 100	18 563	15 626	15 126	6 167	11 969	17 148
Work In Progress					40 984	10 698	17 124	50 540	26 163	45 443	62 011	34 713
Director Remuneration						57 742	59 363
Capital Redemption Reserve					-495 132
Creditors Due Within One Year	38 555	27 673	55 565	34 749	81 258
Intangible Fixed Assets Aggregate Amortisation Impairment	1 050	1 400	1 750	2 100	2 450
Intangible Fixed Assets Amortisation Charged In Period		350	350	350	350
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000
Number Shares Allotted		11 002	11 002	11 002	5 742
Prepayments Accrued Income Current Asset	554	3 461	3 461
Provisions For Liabilities Charges	349	1 483	994	1 134	760
Share Capital Allotted Called Up Paid	11 002	11 002	11 002	11 002	5 742
Tangible Fixed Assets Additions		9 320	1 656	2 384
Tangible Fixed Assets Cost Or Valuation	5 840	15 160	16 816	19 200
Tangible Fixed Assets Depreciation	4 093	7 745	10 738	13 531	15 402
Tangible Fixed Assets Depreciation Charged In Period		3 652	2 993	2 793	1 871

Company staff

Paul D.

Role: Director

Appointed: 25 October 2018

Latest update: 16 February 2024

Daniel S.

Role: Director

Appointed: 25 October 2018

Latest update: 16 February 2024

People with significant control

The companies with significant control over this firm are: Invictus 1985 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Merus Court, Meridian Business Park, LE19 1RJ, Leicestershire and was registered as a PSC under the reg no 11494949.

Invictus 1985 Limited

Address: 11 Merus Court, Meridian Business Park, Leicester, Leicestershire, LE19 1RJ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Uk

Place registered Companies House

Registration number 11494949

Notified on 25 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard S.

Notified on 6 April 2016

Ceased on 25 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 June 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 13 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 June 2013

Chambers Smith Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Daniel S.

Argus Nominee Directors Limited

Richard S.

People with significant control

Invictus 1985 Limited

Richard S.

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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Chambers Smith Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Daniel S.

Argus Nominee Directors Limited

Richard S.

People with significant control

Invictus 1985 Limited

Richard S.

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:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016