The Pension Planner Limited in Sheffield, S1 2DD

Description

Data updated on: 01-11-2023

This enterprise operates as The Pension Planner Limited. The company first started twelve years ago and was registered with 08084588 as the reg. no. The registered office of the company is registered in Sheffield. You can contact them at Courtwood House, Silver Street Head. The company now known as The Pension Planner Limited, was previously registered under the name of Spitfire Business Consultancy. The change has occurred in 2014-12-23. This company's SIC and NACE codes are 70221 and has the NACE code: Financial management. The firm's latest filed accounts documents describe the period up to 2023/03/31 and the most current annual confirmation statement was submitted on 2022/12/01.

As mentioned in this specific company's executives list, since May 2012 there have been two directors: Andrew H. and Nicholas P..

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Pension Planner Limited 2014-12-23
Spitfire Business Consultancy Limited 2012-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	289	840	715	55 079

Balance Sheet
Cash Bank In Hand	11 097	22 520	28 888	54 872
Cash Bank On Hand				54 872	79 689	167 419	319 450	253 443	639 620
Current Assets	14 408	25 795	33 138	60 221	93 659	189 989	344 550	279 543	666 920	577 493
Debtors	3 311	3 275	4 250	5 349	13 970	22 570	25 100	26 100	27 300
Intangible Fixed Assets	17 500	34 000	30 500	26 600
Net Assets Liabilities				55 079	80 488	169 747	305 319	278 626	291 273	258 064
Net Assets Liabilities Including Pension Asset Liability	289	840	715	55 079
Property Plant Equipment				1 574	1 980	2 634	1 681	2 382	1 512
Tangible Fixed Assets	1 710	867	24	1 574
Other Debtors						2 820

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	189	740	615	54 979
Shareholder Funds	289	840	715	55 079

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 400	16 300	24 100	28 000	31 900	35 800
Accumulated Depreciation Impairment Property Plant Equipment				3 330	2 134	6 585	5 188	6 172	4 137
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					396		-181	134	-166
Average Number Employees During Period					6	6	6	7	7	9
Bank Borrowings Overdrafts				2 704
Creditors				33 316	37 455	37 276	51 593	9 946	80 072	117 345
Creditors Due After One Year	15 055	28 362	20 565
Creditors Due Within One Year	18 274	31 460	42 382	33 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 554		2 350		2 905
Disposals Property Plant Equipment					2 554		2 350		2 905
Fixed Assets	19 210	34 867	30 524	28 174	24 680	17 534	12 681	9 482	4 712	92 926
Increase From Amortisation Charge For Year Intangible Assets					3 900		3 900	3 900	3 900
Increase From Depreciation Charge For Year Property Plant Equipment					1 358		953	984	870
Intangible Assets				26 600	22 700	14 900	11 000	7 100	3 200
Intangible Assets Gross Cost				39 000		39 000	39 000	39 000
Intangible Fixed Assets Additions	19 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	5 000	8 500	12 400
Intangible Fixed Assets Amortisation Charged In Period	1 500	3 500	3 500	3 900
Intangible Fixed Assets Cost Or Valuation	19 000	39 000	39 000
Net Current Assets Liabilities	-3 866	-5 665	-9 244	26 905	56 204	152 713	292 957	269 597	586 848	460 148
Number Shares Allotted	100	100	100	100
Other Creditors				1 417	1 030	824	580
Other Taxation Social Security Payable				29 195	36 424	35 465	50 722
Par Value Share	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost				4 904	4 114	9 219	6 869	8 554	5 649
Provisions					396	500	319	453	287
Provisions For Liabilities Balance Sheet Subtotal					396	500	319	453	287	17 656
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 554			2 350
Tangible Fixed Assets Cost Or Valuation	2 554	2 554	2 554	4 904
Tangible Fixed Assets Depreciation	844	1 687	2 530	3 330
Tangible Fixed Assets Depreciation Charged In Period	844	843	843	800
Total Additions Including From Business Combinations Property Plant Equipment					1 764			1 685
Total Assets Less Current Liabilities	15 344	29 202	21 280	55 079	80 884	170 247	305 638	279 079	591 560	553 074
Trade Creditors Trade Payables					1	987	291
Trade Debtors Trade Receivables				5 349	13 970	19 750	25 100
Number Shares Issued Fully Paid							100	100	100

Company staff

Andrew H.

Role: Director

Appointed: 25 May 2012

Latest update: 18 February 2024

Nicholas P.

Role: Director

Appointed: 25 May 2012

Latest update: 18 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas P.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Pension Planner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Nicholas P.

People with significant control

Andrew H.

Nicholas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2014

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