Steve Walwyn Financial Planning Ltd in Market Drayton, TF9 1PA

Description

Data updated on: 01-11-2023

The company named Steve Walwyn Financial Planning was founded on 2012/10/15 as a Private Limited Company. This business's head office can be found at Market Drayton on 8 Hillcrest, Newcastle Road. Assuming you want to reach the firm by post, the zip code is TF9 1PA. The official registration number for Steve Walwyn Financial Planning Ltd is 08252287. This business's declared SIC number is 64999 meaning Financial intermediation not elsewhere classified. December 31, 2022 is the last time the accounts were filed.

The following firm owes its accomplishments and constant progress to a team of two directors, who are Joy W. and Steven W., who have been running it for five years.

Executives who control the firm include: Steven W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joy W. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	8 526	17 678	23 297

Balance Sheet
Current Assets	23 259	26 001	34 087	40 173	36 429	32 710	49 323	26 258	83 665	82 898	73 921
Property Plant Equipment									2 018	29 212
Cash Bank In Hand	22 354	25 090	33 992
Cash Bank On Hand			33 992	38 340	35 248	32 055	48 033	25 841	83 506
Debtors	905	911	95	1 833	1 181	655	1 290	417	159
Net Assets Liabilities Including Pension Asset Liability	8 526	17 678	23 297
Other Debtors					56
Tangible Fixed Assets	589	295
Net Assets Liabilities								18 289	60 133

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	8 524	17 676	23 295
Shareholder Funds	8 526	17 678	23 297

Other Financial Data
Average Number Employees During Period					2	2	2	2	3	2	2
Creditors			10 790	12 523	14 001	15 639	20 305	7 969	25 167	25 044	30 743
Fixed Assets									2 018	29 212	28 127
Accrued Liabilities			1 020	1 020
Accumulated Depreciation Impairment Property Plant Equipment			883	883	883	883	883	883	1 045
Corporation Tax Payable			1 489	2 338
Creditors Due Within One Year	15 204	8 559	10 790
Net Current Assets Liabilities	8 055	17 442	23 297	27 650	22 428	17 071	29 018	18 289	58 498
Number Shares Allotted	2	2	2
Other Creditors				8 068	12 633	13 528	14 614	6 054	3 943
Other Taxation Social Security Payable				2 338	807	1 371	4 711	1 150	21 224
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			883	883	883	883	883	883	3 063
Provisions For Liabilities Charges	118	59
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	883
Tangible Fixed Assets Cost Or Valuation	883	883
Tangible Fixed Assets Depreciation	294	588	883
Tangible Fixed Assets Depreciation Charged In Period	294	294	295
Total Assets Less Current Liabilities	8 644	17 737	23 297	27 650	22 428	17 071	29 018	18 289	60 516
Trade Creditors Trade Payables				2 117	561	740	980	765
Trade Debtors Trade Receivables				1 833	1 125	655	1 290	417	159
Increase From Depreciation Charge For Year Property Plant Equipment									162
Provisions For Liabilities Balance Sheet Subtotal									383
Total Additions Including From Business Combinations Property Plant Equipment									2 180

Company staff

Joy W.

Role: Director

Appointed: 21 August 2019

Latest update: 22 December 2023

Steven W.

Role: Director

Appointed: 15 October 2012

Latest update: 22 December 2023

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joy W.

Notified on 1 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 12 July 2014
Start Date For Period Covered By Report	15 October 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 July 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Steve Walwyn Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy W.

Steven W.

People with significant control

Steven W.

Joy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Steve Walwyn Financial Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy W.

Steven W.

People with significant control

Steven W.

Joy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014