Share Plan Partners Ltd in Farnham, GU9 7QU

Description

Data updated on: 01-11-2023

Share Plan Partners Ltd has been prospering on the British market for 11 years. Started with Registered No. 08791239 in the year 2013, the firm is based at Suite 2 Victoria House, Farnham GU9 7QU. The company's SIC code is 70229 : Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was released on 2022-11-26.

The data at our disposal related to this particular firm's members shows us a leadership of two directors: Bethan M. and Ian M. who were appointed on 31st December 2017 and 26th November 2013.

Executives who have control over the firm are as follows: Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bethan M. 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	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	69 419	57 350

Balance Sheet
Cash Bank On Hand		89 880	25 292	84 635	54 078	35 243	30 886	27 687
Current Assets	128 512	140 218	55 974	85 318	54 078	38 584	30 886	27 687	26 145
Net Assets Liabilities							731	-2 440	-3 982
Property Plant Equipment		2 777	3 791	2 527	5 140	5 140	3 554	3 554
Cash Bank In Hand	103 776	89 880
Debtors	24 736	50 338	30 682	683		3 341
Tangible Fixed Assets	1 094	2 777
Other Debtors						3 341

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	69 417	57 348
Shareholder Funds	69 419	57 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 413	3 149	4 811	7 206	7 206	8 792	8 792
Average Number Employees During Period			2	2	2	2			2
Creditors		85 645	61 534	71 088	54 092	38 598	33 709	33 681	33 681
Fixed Assets							3 554	3 554	3 554
Net Current Assets Liabilities	68 325	54 573	-5 560	14 230	-14	-14	-2 823	-5 994	-7 536
Property Plant Equipment Gross Cost		4 190	6 940	7 338	12 346	12 346	12 346	12 346
Total Assets Less Current Liabilities	69 419	57 350	-1 769	16 757	5 126	5 126	731	-2 440	-3 982
Accrued Liabilities			1 650	1 650	2 750		1 650
Corporation Tax Payable			8 098	4 760	1 418
Creditors Due Within One Year	60 187	85 645
Increase From Depreciation Charge For Year Property Plant Equipment			1 736	1 662	2 395		1 586
Number Shares Allotted	2	2
Other Creditors		25 876	45 781
Other Taxation Social Security Payable		59 769	15 753
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 459	2 731
Tangible Fixed Assets Cost Or Valuation	1 459	4 190
Tangible Fixed Assets Depreciation	365	1 413
Tangible Fixed Assets Depreciation Charged In Period	365	1 048
Total Additions Including From Business Combinations Property Plant Equipment			2 750	398	5 008
Trade Debtors Trade Receivables		50 338	30 682	683

Company staff

Bethan M.

Role: Director

Appointed: 31 December 2017

Latest update: 1 April 2024

Ian M.

Role: Director

Appointed: 26 November 2013

Latest update: 1 April 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bethan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	26 November 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 August 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Share Plan Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bethan M.

Ian M.

Bethan M.

People with significant control

Ian M.

Bethan M.

Accounts Documents

Company filings

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