Shaun Hart Financial Planning Limited in Lewes, BN7 3LL

Description

Data updated on: 01-11-2023

Situated at Woodstock House The Avenue, Lewes BN7 3LL Shaun Hart Financial Planning Limited is classified as a Private Limited Company registered under the 07850024 Companies House Reg No. It was started on Wednesday 16th November 2011. This enterprise's declared SIC number is 66300 which means Fund management activities. 2023-01-31 is the last time account status updates were reported.

For this firm, just about all of director's duties have so far been done by Shaun H. who was arranged to perform management duties in 2011 in November.

Shaun H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	13 070	23 963	30 594	49 263

Balance Sheet
Cash Bank On Hand				101 359	20 695	57 399	117 283	16 590	61 830	133 685	57 662
Current Assets	36 698	61 057	78 936	131 907	237 970	235 371	174 717	416 074	140 989	247 710	183 646
Debtors	300	300	28 561	30 548	217 275	177 972	55 934	397 984	70 284	79 943	79 457
Net Assets Liabilities						137 431	73 218	6 665	33 830	183 437	235 433
Other Debtors					164 558	125 000		335 532	9 941	10 181	10 373
Property Plant Equipment				4 006	4 775	9 624	11 714	97 352	114 095	148 625	152 363
Cash Bank In Hand	36 398	60 757	50 375	101 359
Tangible Fixed Assets	1 500	2 332	4 347	4 006

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 069	23 962	30 593	49 262
Shareholder Funds	13 070	23 963	30 594	49 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 660	5 252	8 462	12 368	16 417	29 229	45 665	60 969
Additions Other Than Through Business Combinations Property Plant Equipment									29 555	55 073	19 042
Average Number Employees During Period							1	1	1	2	2
Bank Borrowings Overdrafts					14 806				44 167	34 167	24 167
Corporation Tax Payable				83 483	90 975	104 452	107 044	145 077	118 682	168 150	167 488
Creditors					107 955	107 564	111 081	224 107	145 655	72 262	24 167
Current Asset Investments							1 500	1 500	8 875	34 082	46 527
Fixed Assets								97 352	317 182	281 041	308 129
Increase From Depreciation Charge For Year Property Plant Equipment					1 592	3 210	3 906	4 049	12 812	20 071	15 304
Investments Fixed Assets									203 087	132 416	155 766
Net Current Assets Liabilities	11 570	21 631	26 247	45 257	130 015	127 807	63 636	135 728	-133 529	-11 727	-39 786
Number Shares Issued Fully Paid						1
Other Creditors				86 650	107 955	3 112	3 598	224 107	101 488	38 095	45 774
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 635
Other Disposals Property Plant Equipment										4 107
Other Investments Other Than Loans							1 500	1 500	203 087	132 416	155 766
Other Taxation Social Security Payable				139			439		431	1 173	170
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				7 666	10 027	18 087	24 082	113 769	143 324	194 290	213 332
Provisions For Liabilities Balance Sheet Subtotal								2 308	4 168	13 615	8 743
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 132	2 308	4 168	13 615	8 743
Total Additions Including From Business Combinations Property Plant Equipment					2 361	8 059	5 995	89 687
Total Assets Less Current Liabilities	13 070	23 963	30 594	49 263	134 790	137 431	75 350	233 080	183 653	269 314	268 343
Trade Creditors Trade Payables										7 480
Trade Debtors Trade Receivables				30 548	52 717	52 972	55 934	62 452	60 343	69 762	69 084
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment									-13 928	7 290
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment										3 417
Creditors Due Within One Year	25 128	39 426	52 689	86 650
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Shaun H.

Role: Director

Appointed: 16 November 2011

Latest update: 20 January 2024

People with significant control

Shaun H.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	4 July 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 April 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Shaun Hart Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

People with significant control

Shaun H.

Accounts Documents

Company filings

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