The Paraplanning House Ltd in Leeds, LS15 4PB

Description

Data updated on: 01-11-2023

This particular company is located in Leeds under the following Company Registration No.: 07193455. It was started in the year 2010. The headquarters of this company is located at 18 Parlington Meadow Barwick In Elmet. The post code for this place is LS15 4PB. The firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. The Paraplanning House Limited filed its account information for the period that ended on 2022-03-16. The firm's latest annual confirmation statement was submitted on 2023-03-17.

Due to the company's size, it was necessary to choose new company leaders: Alyson B. and Peter B. who have been participating in joint efforts since 2010/03/17 to exercise independent judgement of the limited company.

Alyson B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-16	2012-03-16	2013-03-16	2014-03-16	2015-03-16	2016-03-16	2017-03-16	2018-03-16	2019-03-16	2020-03-16
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 197	7 010	-1 040	1 166	1 975	5 900	622

Balance Sheet
Cash Bank On Hand							2 999	6 358	12 917	12 242
Current Assets	2 756	8 529	1 150	3 445	3 552	8 819	3 239	9 304	13 080	13 032
Debtors	345			1 133	489	2 450	230	2 946	163	790
Net Assets Liabilities							622	5 296	6 413	7 172
Other Debtors							230	2 946	163
Property Plant Equipment							1 060	901	1 361	1 666
Cash Bank In Hand	2 411	8 529	1 150	2 312	3 063	6 369
Net Assets Liabilities Including Pension Asset Liability	2 197	7 010	-1 040	1 166	1 975	5 900	622
Tangible Fixed Assets	408	347	749	637	1 467	1 247

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	2 097	6 910	-1 140	1 066	1 875	5 800	522
Shareholder Funds	2 197	7 010	-1 040	1 166	1 975	5 900	622

Other Financial Data
Average Number Employees During Period									1	1
Creditors							3 677	4 924	7 929	7 348
Loans From Directors									2 215	2 711
Net Current Assets Liabilities	1 874	6 736	-1 716	580	508	4 653	-438	4 380	5 151	5 684
Other Creditors							1 964	552	911	504
Other Taxation Social Security Payable							1 043	3 692	4 463	3 610
Total Assets Less Current Liabilities	2 282	7 083	-967	1 217	1 975	5 900	622	5 281	6 512	7 350
Trade Creditors Trade Payables							670	680	340	523
Trade Debtors Trade Receivables							230	1 910	163	790
Accruals Deferred Income	85	73
Creditors Due Within One Year Total Current Liabilities	882	1 793
Fixed Assets	408	347	749	637	1 467	1 247	1 060
Tangible Fixed Assets Cost Or Valuation	480	480	1 015	1 015	2 104	2 104
Tangible Fixed Assets Depreciation	72	133	266	378	637	857
Tangible Fixed Assets Depreciation Charge For Period		61
Creditors Due Within One Year		1 793	2 866	2 865	3 044	4 166	3 677
Number Shares Allotted						100
Par Value Share						1
Provisions For Liabilities Charges		73	73	51
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions			535		1 089
Tangible Fixed Assets Depreciation Charged In Period			133	112	259	220

Company staff

Alyson B.

Role: Director

Appointed: 17 March 2010

Latest update: 30 April 2024

Peter B.

Role: Director

Appointed: 17 March 2010

Latest update: 30 April 2024

People with significant control

Alyson B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	16 December 2023
Account last made up date	16 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-03-17
End Date For Period Covered By Report	2013-03-16
Date Approval Accounts	18 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-17
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-03-17
Date Approval Accounts	1 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-17
Annual Accounts 12 October 2017
Start Date For Period Covered By Report	2016-03-17
End Date For Period Covered By Report	2017-03-16
Date Approval Accounts	12 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-17
End Date For Period Covered By Report	2018-03-16
Annual Accounts
Start Date For Period Covered By Report	2018-03-17
End Date For Period Covered By Report	2019-03-16
Annual Accounts
Start Date For Period Covered By Report	2019-03-17
End Date For Period Covered By Report	2020-03-16
Annual Accounts
Start Date For Period Covered By Report	17 March 2021
End Date For Period Covered By Report	16 March 2022
Annual Accounts
Start Date For Period Covered By Report	17 March 2022
End Date For Period Covered By Report	16 March 2023
Annual Accounts 27 October 2014
End Date For Period Covered By Report	2014-03-16
Date Approval Accounts	27 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-16
Annual Accounts 11 November 2016
End Date For Period Covered By Report	2016-03-16
Date Approval Accounts	11 November 2016
Annual Accounts
End Date For Period Covered By Report	16 March 2021

The Paraplanning House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alyson B.

Peter B.

People with significant control

Alyson B.

Accounts Documents

Company filings

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