The Financial Package Limited in Braintree, CM7 3LP

Description

Data updated on: 01-11-2023

The Financial Package began its business in 2012 as a Private Limited Company registered with number: 08333790. This particular business has been active for twelve years and the present status is active. The company's registered office is situated in Braintree at 72 Clay Pits. Anyone could also find the company utilizing its postal code of CM7 3LP. The enterprise's SIC code is 69202 : Bookkeeping activities. 2022/11/30 is the last time the accounts were reported.

According to the official data, this company has just one managing director: Karen D., who was assigned this position twelve years ago. For 2 years Darren D., had been fulfilling assigned duties for the company up to the moment of the resignation in 2019. In addition another director, specifically Bradley D. quit 5 years ago.

Karen D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-167	321	-1 523	-1 813

Balance Sheet
Current Assets	1 295	5 781	3 857	5 169	3 224	3 148	4 715	17 182	4 219	7 570	12 058
Net Assets Liabilities				-1 813	-513	46	28	1	-2 149	1 273	4 406
Cash Bank In Hand	1 295	1 488	1 491
Debtors		4 293	2 366
Net Assets Liabilities Including Pension Asset Liability	-167	321	-1 523	-1 813
Tangible Fixed Assets		149	429
Trade Debtors		4 293	2 366

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-168	320	-1 524
Shareholder Funds	-167	321	-1 523	-1 813

Other Financial Data
Accrued Liabilities Deferred Income								1		1
Average Number Employees During Period							2	2	3	3	3
Creditors				7 278	5 137	3 917	5 100	4 180	6 514	6 442	7 965
Depreciation Amortisation Impairment Expense				133	545	575	412	413
Fixed Assets		149	429	296	1 400	815	413
Net Current Assets Liabilities	-167	172	-1 952	-2 109	-1 913	-769	-385	6 762	-2 149	1 274	4 406
Other Operating Expenses Format2				20 270	8 485	8 073	10 841	12 253
Other Operating Income Format2								2 642
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									146	146	313
Profit Loss				20 911	22 501	24 561	21 781	17 234
Staff Costs Employee Benefits Expense				3 200	19 544	15 860	14 728	23 452
Tax Tax Credit On Profit Or Loss On Ordinary Activities				5 228	5 128	5 896	5 206	4 139
Total Assets Less Current Liabilities	1 295	321	-1 523	-1 813	-513	46	28	6 762	-2 149	1 274	4 406
Turnover Revenue				49 742	56 203	54 965	52 968	54 849
Creditors Due After One Year	1 462
Creditors Due Within One Year	1 462	5 609	5 809	7 278
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	1 462	3 232
Par Value Share	0	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		199	413
Tangible Fixed Assets Cost Or Valuation		199	612
Tangible Fixed Assets Depreciation		50	183
Tangible Fixed Assets Depreciation Charged In Period		50	133
Taxation Social Security Due Within One Year		2 343	5 809
Trade Creditors Within One Year		34

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 02 April 2014
Start Date For Period Covered By Report	2012-12-17
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	02 April 2014
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 May 2016
Annual Accounts 11 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

The Financial Package Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Darren D.

Bradley D.

Megan D.

People with significant control

Karen D.

Accounts Documents

Company filings

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