Tax Planning Matters Limited in Hatfield, AL9 7QH

Description

Data updated on: 01-11-2023

Tax Planning Matters Limited can be found at Hatfield at 1 Brookmans Avenue. Anyone can search for the firm using the postal code - AL9 7QH. Tax Planning Matters's launching dates back to year 2014. This enterprise is registered under the number 09043325 and company's official status is active. The company's SIC and NACE codes are 66220: Activities of insurance agents and brokers. 2022-06-30 is the last time the company accounts were reported.

At the moment, the business is presided over by a solitary managing director: Stephen P., who was assigned this position 10 years ago. That business had been governed by Graham C. till May 2014.

Stephen P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	93 389	137 539

Balance Sheet
Cash Bank In Hand	153 187	145 422
Cash Bank On Hand		145 422	330 091	514 392	625 572	454 753	607 567	728 186	542 512
Current Assets	153 188	242 284	383 912	537 350	655 573	600 074	751 584	854 602	670 704
Debtors	1	96 862	53 821	22 958	30 001	145 321	144 017	126 416	128 192
Other Debtors		1	8 001	1	1	10 321	4 017	3 327	100 000
Property Plant Equipment		1 068	1 148	1 518	1 141	856	642	1 840
Tangible Fixed Assets	1 424	1 068

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	93 388	137 538
Shareholder Funds	93 389	137 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		731	1 113	1 620	1 997	2 282	2 496	3 860	6 452
Additions Other Than Through Business Combinations Investment Property Fair Value Model									225 000
Average Number Employees During Period			1	2	2	2	2	3	3
Creditors		105 813	144 241	200 592	240 076	127 535	164 505	170 107	163 265
Creditors Due Within One Year	61 223	105 813
Fixed Assets			1 148	17 598	17 221	16 936	16 722	17 920	248 854
Increase From Depreciation Charge For Year Property Plant Equipment			382	507	377	285	214	1 364	2 592
Investment Property									225 000
Investment Property Fair Value Model									225 000
Investments Fixed Assets				16 080	16 080	16 080	16 080	16 080	16 080
Net Current Assets Liabilities	91 965	136 471	239 671	336 758	415 497	472 539	587 079	684 495	507 439
Number Shares Allotted	1	1
Other Creditors		73 389	97 173	151 837	199 265	92 131	116 578	125 659	127 736
Other Investments Other Than Loans				16 080	16 080	16 080	16 080	16 080	16 080
Other Taxation Social Security Payable		32 424	47 068	48 754	40 810	35 404	47 927	44 448	35 528
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 799	2 261	3 138	3 138	3 138	3 138	5 700	14 226
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 799
Tangible Fixed Assets Cost Or Valuation	1 799
Tangible Fixed Assets Depreciation	375	731
Tangible Fixed Assets Depreciation Charged In Period	375	356
Total Additions Including From Business Combinations Property Plant Equipment			462	877				2 562	8 526
Total Assets Less Current Liabilities	93 389	137 539	240 819	354 356	432 718	489 475	603 801	702 415	756 293
Trade Creditors Trade Payables				1	1				1
Trade Debtors Trade Receivables		96 861	45 820	22 957	30 000	35 000	40 000	23 089	24 865

Company staff

Stephen P.

Role: Director

Appointed: 16 May 2014

Latest update: 23 February 2024

People with significant control

Stephen P.

Notified on 23 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	16 May 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Tax Planning Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Graham C.

People with significant control

Stephen P.

Accounts Documents

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