The Paraplanning Hub Ltd in Cardiff, CF72 8NG

Description

Data updated on: 01-11-2023

This company is known as The Paraplanning Hub Ltd. This firm first started 12 years ago and was registered under 07928103 as its registration number. This particular office of this company is registered in Cardiff. You can contact them at Henstaff Court, Llantrisant Road. This enterprise's registered with SIC code 66190: Activities auxiliary to financial intermediation n.e.c.. The business most recent annual accounts cover the period up to 31st January 2023 and the most recent annual confirmation statement was released on 30th January 2023.

Helen H. is the enterprise's individual director, who was selected to lead the company in 2012 in January.

Helen H. is the individual who controls 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 249	-2 674	-2 174	-269

Balance Sheet
Cash Bank On Hand				4 677	5 816	13 051	7 666	17 403
Current Assets	11 667	7 121	8 013	10 348	10 006	21 888	23 145	22 846
Debtors	5 001	1 658	3 980	5 670	4 190	8 837	15 479	5 443
Other Debtors					920	562	562	162
Property Plant Equipment				50				929
Cash Bank In Hand	6 666	5 463	4 033	4 678
Net Assets Liabilities Including Pension Asset Liability	1 249	-2 674	-2 174	-269
Tangible Fixed Assets	392	1 438	853	50

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve	1 249	-2 675	-2 175	-270
Shareholder Funds	1 249	-2 674	-2 174	-269

Other Financial Data
Accrued Liabilities					780	780
Accumulated Depreciation Impairment Property Plant Equipment				1 706	1 756	1 756	1 756	2 066
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					6 581	7 082
Creditors				10 667	10 001	14 003	7 943	8 290
Increase From Depreciation Charge For Year Property Plant Equipment					50			310
Net Current Assets Liabilities	857	-4 112	-3 027	-319	5	7 885	15 202	14 556
Other Creditors				3 640	780	1 304	949	1 639
Other Taxation Social Security Payable				7 027	6 581	7 082	6 994	6 651
Property Plant Equipment Gross Cost				1 756	1 756	1 756	1 756	2 995
Total Assets Less Current Liabilities	1 249	-2 674	-2 174	-269	5	7 885	15 202	15 485
Trade Creditors Trade Payables					2 640	5 617
Trade Debtors Trade Receivables				5 670	3 270	8 275	14 917	5 281
Total Additions Including From Business Combinations Property Plant Equipment								1 239
Creditors Due Within One Year	10 810	11 233	11 040	10 667
Fixed Assets	392	1 438	853	50
Number Shares Allotted	1	1
Par Value Share	0	1
Tangible Fixed Assets Cost Or Valuation	518	1 756	1 756	1 756
Tangible Fixed Assets Depreciation	159	318	903	1 706
Tangible Fixed Assets Depreciation Charged In Period	126	159	585	803
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions	518	1 205

Company staff

Helen H.

Role: Director

Appointed: 30 January 2012

Latest update: 29 January 2024

People with significant control

Helen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-01-30
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014
Annual Accounts 12 April 2016
Date Approval Accounts	12 April 2016

The Paraplanning Hub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

People with significant control

Helen H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode