The Inheritance Planning Company Limited in Bedfordshire, MK40 3JJ

Description

Data updated on: 01-11-2023

The day this company was registered is 1990-03-06. Started under no. 02477524, the firm is registered as a Private Limited Company. You may visit the office of the firm during business times under the following location: 15 Grove Place Bedford, MK40 3JJ Bedfordshire. This business's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. 31st March 2022 is the last time company accounts were filed.

In order to meet the requirements of its client base, this particular firm is continually being controlled by a team of two directors who are Joanna P. and Aidan A.. Their support has been of crucial use to this firm since April 2022. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Aidan A. as a secretary.

Aidan A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	18 606	15 399	2 471	-14 756	40	681

Balance Sheet
Cash Bank On Hand						1 007 051	295 723	14 144	11 255	8 882	9 672	8 580	2 497
Current Assets	262 083	83 984	133 250	168 580	675 844	1 012 176	310 518	1 011 318	15 291	12 696	51 479	92 342	89 062
Debtors	17 264	12 435	3 198	22 488	5 248	5 125	14 795	4 386	4 036	3 814	41 807	83 762	86 565
Property Plant Equipment						994	1 166	933	1 315	1 859	1 487	2 638
Cash Bank In Hand	244 819	71 549	130 052	146 092	670 596	1 007 051
Net Assets Liabilities Including Pension Asset Liability	18 606	15 399	2 471	-14 756	40	681
Tangible Fixed Assets	138	670	536	767	614	994

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 506	15 299	2 371	-14 856	-60	581
Shareholder Funds	18 606	15 399	2 471	-14 756	40	681

Other Financial Data
Accrued Liabilities						1 000	1 000	1 000	1 000	3 912	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						8 036	8 327	8 560	8 888	9 238	9 610	10 067	10 595
Average Number Employees During Period							4	4	5	6	7	7	9
Corporation Tax Payable						13 932	10 334	11 507	775		2 557	3 559	3 521
Creditors						1 012 489	312 432	1 019 233	19 902	22 479	45 188	89 379	87 493
Increase From Depreciation Charge For Year Property Plant Equipment							291	233	328	350	372	457	528
Net Current Assets Liabilities	18 468	14 729	1 935	-15 523	-574	-313	-1 914	-7 915	-4 611	-9 783	6 291	2 963	1 569
Other Creditors						979 905	284 666	992 788			1 319	16 173	16 173
Other Taxation Social Security Payable						453	199	1 086	2 405	10 775	22 796	35 732	30 982
Property Plant Equipment Gross Cost						9 030	9 493	9 493	10 203	11 097	11 097	12 705
Total Additions Including From Business Combinations Property Plant Equipment							463		710	894		1 608
Total Assets Less Current Liabilities	18 606	15 399	2 471	-14 756	40	681	-748	-6 982	-3 296	-7 924	7 778	5 601	3 679
Trade Creditors Trade Payables						8 864	8 534	5 879	5 935	2 539	2 419	2 597	2 397
Trade Debtors Trade Receivables						5 125	4 795	4 386	4 036	3 814	41 807	83 762	86 565
Creditors Due Within One Year Total Current Liabilities	243 615	69 255
Fixed Assets	138	670	536	767	614	994
Tangible Fixed Assets Additions		699		423		628
Tangible Fixed Assets Cost Or Valuation	7 280	7 979	7 979	8 402	8 402	9 030
Tangible Fixed Assets Depreciation	7 142	7 309	7 443	7 635	7 788	8 036
Tangible Fixed Assets Depreciation Charge For Period		167
Creditors Due Within One Year		69 255	131 315	184 103	676 418	1 012 489
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			134	192	153	248