Thistle Financial Planning Ltd in Motherwell, ML1 1PN

Websites

Zoom

www.thistlefinancialplanning.com

Zoom

www.thistlefinancialplanning.co.uk

Description

Data updated on: 01-11-2023

2011 marks the beginning of Thistle Financial Planning Ltd, a company located at Unit 3/11 Dalziel Building, 7 Scott Street in Motherwell. That would make thirteen years Thistle Financial Planning has existed in the business, as it was established on 2011-10-13. The reg. no. is SC409286 and the company postal code is ML1 1PN. The company's principal business activity number is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. 2022-10-31 is the last time when company accounts were filed.

The details detailing the company's MDs shows the existence of two directors: Antonio C. and Stephen H. who joined the team on 2011-10-13. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Antonio C. as a secretary since the appointment on 2011-10-13.

Executives who control the firm include: Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antonio C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-01	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		18 541	19 599	40 845	44 416	46 630

Balance Sheet
Cash Bank On Hand											64 466	86 534
Current Assets		75 431	46 591	80 827	91 206	81 392	67 681	95 251	91 488	102 761	87 484	111 150
Debtors		8 942	15 258	10 173	7 800	10 350					23 018	24 616
Net Assets Liabilities						46 674	35 733	61 436	50 356	68 887	55 473	71 474
Property Plant Equipment											1 310	1 520
Cash Bank In Hand		66 489	31 333	70 654	83 406	71 042
Net Assets Liabilities Including Pension Asset Liability		18 541	19 599	40 845	44 416	46 630
Tangible Fixed Assets	3 888	3 110	2 548	1 700	1 465	1 392

Capital & Reserves
Called Up Share Capital		140	140	140	140	140
Profit Loss Account Reserve		18 401	19 459	40 705	44 276	46 490
Shareholder Funds		18 541	19 599	40 845	44 416	46 630

Other Financial Data
Version Production Software												1
Accrued Liabilities Deferred Income											1 440	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 290	-1 290	-11 400	-1 320
Accumulated Depreciation Impairment Property Plant Equipment											3 105	3 245
Additions Other Than Through Business Combinations Property Plant Equipment												350
Average Number Employees During Period							3	3	3	3	3	3
Corporation Tax Payable											30 654	39 083
Creditors						36 110	32 428	34 162	31 249	35 282	33 321	41 196
Depreciation Amortisation Expense								133	120	109
Fixed Assets					1 465	1 392	1 770	1 637	1 517	1 408	1 310	1 520
Increase From Depreciation Charge For Year Property Plant Equipment												140
Net Current Assets Liabilities		15 431	17 051	39 145	42 951	45 238	35 253	61 089	60 239	67 479	54 163	69 954
Number Shares Allotted		140	140	140	140	140						140
Other Creditors												1
Other Operating Income Format2								70	144	90
Other Taxation Social Security Payable											96	292
Profit Loss								139 702	127 921	136 531
Profit Loss On Ordinary Activities Before Tax								172 299	157 845	168 492
Property Plant Equipment Gross Cost											4 415	4 765
Staff Costs Employee Benefits Expense								51 256	48 926	55 159
Tax Tax Credit On Profit Or Loss On Ordinary Activities								32 597	29 924	31 961
Total Assets Less Current Liabilities		18 541	19 599	40 845	44 416	46 630	37 023	62 726	61 756	68 887	55 473	71 474
Trade Debtors Trade Receivables											22 883	24 616
Turnover Revenue								353 330	324 721	349 664
Amount Specific Advance Or Credit Directors						-1 800	298	1 421	609	1 558	996
Amount Specific Advance Or Credit Made In Period Directors						-1 800				949
Amount Specific Advance Or Credit Repaid In Period Directors							2 098	448	-812	949	562
Creditors Due Within One Year		60 000	29 540	41 682	48 255	36 154
Net Assets Liability Excluding Pension Asset Liability		18 541
Par Value Share						1
Share Capital Allotted Called Up Paid		140	140	140	140	140
Tangible Fixed Assets Cost Or Valuation	3 888	3 888	3 888	3 888	3 888	3 888
Tangible Fixed Assets Depreciation		778	1 340	2 188	2 423	2 496
Tangible Fixed Assets Depreciation Charged In Period		778	562	848	235	73
Value Shares Allotted		1	1	1	1

Company staff

Antonio C.

Role: Secretary

Appointed: 13 October 2011

Latest update: 27 March 2024

Antonio C.

Role: Director

Appointed: 13 October 2011

Latest update: 27 March 2024

Stephen H.

Role: Director

Appointed: 13 October 2011

Latest update: 27 March 2024

People with significant control

Stephen H.

Notified on 21 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Antonio C.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01/11/2011
End Date For Period Covered By Report	31/10/2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 27/01/2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27/01/2015
Annual Accounts 07/12/2015
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	07/12/2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 17/12/2013
Date Approval Accounts	17/12/2013

Thistle Financial Planning Ltd

General information

Name:

Office Address:

Contact information

Websites

www.thistlefinancialplanning.com

www.thistlefinancialplanning.co.uk

Description

Financial data based on annual reports

Company staff

Antonio C.

Antonio C.

Stephen H.

People with significant control

Stephen H.

Antonio C.

Accounts Documents

Company filings

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