Stephenson Johnson Financial Planning Limited in Hessle, HU13 9PB

Description

Data updated on: 01-11-2023

This Stephenson Johnson Financial Planning Limited company has been operating on the market for at least 20 years, having launched in 2004. Started with Companies House Reg No. 05269611, Stephenson Johnson Financial Planning was set up as a Private Limited Company located in 15b Priory Tec Park, Hessle HU13 9PB. Launched as Sjp51, this business used the business name up till 2005-03-11, at which point it was replaced by Stephenson Johnson Financial Planning Limited. This company's principal business activity number is 64999 : Financial intermediation not elsewhere classified. Stephenson Johnson Financial Planning Ltd released its latest accounts for the financial year up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was submitted on Wed, 26th Oct 2022.

Robert S. is this particular enterprise's single managing director, who was selected to lead the company nineteen years ago. The business had been led by Peter J. till May 2019. What is more a different director, specifically Alistair L. resigned in November 2004.

Previous company's names
Stephenson Johnson Financial Planning Limited 2005-03-11
Sjp51 Limited 2004-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP	GBP	GBP
Net Worth	333 346	409 264	387 123	451 009	556 239

Balance Sheet
Cash Bank In Hand	72 028	57 825	77 119	99 091	97 456
Cash Bank On Hand					97 456	75 360	140 555	207 380	314 944	265 235	183 454	177 254	155 337
Current Assets	387 069	431 390	417 114	443 927	376 567	363 616	427 573	662 133	776 774	701 660	602 009	669 856	580 725
Debtors	266 520	276 603	274 681	269 024	278 557	287 702	286 464	295 081	461 830	436 425	418 555	492 602	323 810
Intangible Fixed Assets	25 000	12 500
Net Assets Liabilities					568 581	618 877	707 255	856 210	1 086 298	944 160	898 989	789 635	587 427
Net Assets Liabilities Including Pension Asset Liability	333 346	409 264	387 123	451 009	556 239
Other Debtors					248 364	256 399	250 778	255 422			53 215	53 215	53 215
Property Plant Equipment					83 590	72 375	57 389	53 417	55 413	42 979	31 786	17 061
Tangible Fixed Assets	6 673	45 352	50 595	70 317	83 590

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	333 246	409 164	387 023	450 909	556 139
Shareholder Funds	333 346	409 264	387 123	451 009	556 239

Other Financial Data
Amount Specific Advance Or Credit Directors						147 477	147 477	147 477
Accrued Liabilities					6 440	6 996	7 118	7 101	12 320	13 472	13 122	12 036	12 894
Accumulated Amortisation Impairment Intangible Assets					57 000	57 000	57 000	57 000	57 000	57 000	57 000	57 000
Accumulated Depreciation Impairment Property Plant Equipment					36 447	50 759	67 536	81 810	98 712	75 217	81 072	96 309	23 096
Additional Provisions Increase From New Provisions Recognised						95	-1 785
Amounts Owed By Associates								159 118	155 118	148 118	139 118	127 118	123 118
Average Number Employees During Period						5	5	5	5	6	6	11	9
Bank Borrowings Overdrafts											2 500	10 000	10 000
Corporation Tax Payable					62 364	51 218	63 532	80 537	96 803	101 203	99 362	161 539	157 107
Corporation Tax Recoverable								53 215	53 215	53 215	53 215
Creditors					70 026	58 519	72 553	87 723	109 345	116 630	42 500	32 500	22 500
Creditors Due Within One Year	84 141	75 653	76 394	59 599	70 027
Current Asset Investments	48 521	96 962	65 314	75 812	9 947	554	554	554
Deferred Tax Liabilities						10 924	17 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 345	6 694	43 881	12 043		5 731
Disposals Property Plant Equipment						12 207		8 690	10 710	43 881	18 036		12 504
Fixed Assets	31 673	57 852	50 595	70 317	271 577	324 704	369 315	305 234	465 203	419 786	552 652	429 553	276 880
Future Minimum Lease Payments Under Non-cancellable Operating Leases						17 500	17 500	12 500	12 500	12 500	23 768	16 728	19 800
Increase From Depreciation Charge For Year Property Plant Equipment						14 312	16 777	18 619	23 596	20 386	17 898	15 237	3 117
Intangible Assets Gross Cost					57 000	57 000	57 000	57 000	57 000	57 000	57 000	57 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	44 500	57 000	57 000
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500
Intangible Fixed Assets Cost Or Valuation	57 000	57 000	57 000	57 000
Investments					187 987	252 329	311 926	410 935
Investments Fixed Assets					163 168	252 329	311 926	410 935	409 790	376 807	520 866	412 492	257 126
Investments In Associates Joint Ventures Participating Interests					50	50	50	50
Investments In Joint Ventures					50	50	50	50	50	50	50	50	50
Issue Bonus Shares Decrease Increase In Equity													111 650
Loans To Associates					163 118	-5 000	164 118	-5 000
Loans To Associates Joint Ventures Participating Interests					163 118	164 118	164 118	159 118
Net Current Assets Liabilities	302 928	355 737	340 720	384 328	315 933	305 097	355 020	574 410	667 429	585 030	480 304	474 165	388 259
Number Shares Allotted		100	100	100	100
Other Creditors							7 119	7 102
Other Investments Other Than Loans					24 819	88 161	147 758	251 767	409 740	376 757	520 816	412 442	8 481
Other Taxation Social Security Payable					90	84	84	84	221	234		10 624	10 173
Par Value Share		1	1	1	1
Percentage Associate Held By Direct Holdings					50
Prepayments								8 383	877
Prepayments Accrued Income									877	2 056	594	826	8 904
Property Plant Equipment Gross Cost					120 037	123 134	124 925	135 227	154 125	118 196	112 858	113 370	10 601
Provisions					9 537	10 924	17 080
Provisions For Liabilities Balance Sheet Subtotal					9 537	10 924	17 080	23 434	46 334	60 656	91 467	81 583	55 212
Provisions For Liabilities Charges	1 255	4 325	4 192	3 636	6 452
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		43 837	13 770	29 679	23 079
Tangible Fixed Assets Cost Or Valuation	16 022	59 859	73 629	103 308	120 037
Tangible Fixed Assets Depreciation	9 349	14 507	23 034	32 991	36 447
Tangible Fixed Assets Depreciation Charged In Period		5 158	8 527	9 957	9 806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 350
Tangible Fixed Assets Disposals					6 350
Total Additions Including From Business Combinations Property Plant Equipment						15 304	1 791	18 992	29 608	7 952	12 698	512	15 599
Total Assets Less Current Liabilities	334 601	413 589	391 315	454 645	562 691	629 801	724 335	879 644	1 132 632	1 004 816	1 032 956	903 718	665 139
Trade Creditors Trade Payables					1 131	220	1 818
Trade Debtors Trade Receivables					30 193	31 303	35 688	39 659	58 796	77 559	78 151	88 966	92 674
Advances Credits Directors	147 477	147 477	147 477	147 477	147 477
Advances Credits Repaid In Period Directors	18 300

Company staff

Robert S.

Role: Director

Appointed: 01 April 2005

Latest update: 18 March 2024

Peter J.

Role: Secretary

Appointed: 17 May 2019

Resigned: 17 May 2020

Latest update: 18 March 2024

Susan J.

Role: Secretary

Appointed: 13 December 2004

Resigned: 17 May 2019

Latest update: 18 March 2024

Peter J.

Role: Director

Appointed: 19 November 2004

Resigned: 17 May 2019

Latest update: 18 March 2024

Nicola S.

Role: Secretary

Appointed: 26 October 2004

Resigned: 13 December 2004

Latest update: 18 March 2024

Alistair L.

Role: Director

Appointed: 26 October 2004

Resigned: 19 November 2004

Latest update: 18 March 2024

People with significant control

Executives who control the firm include: Deirdre S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deirdre S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert S.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 November 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Stephenson Johnson Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Peter J.

Susan J.

Peter J.

Nicola S.

Alistair L.

People with significant control

Deirdre S.

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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