Founded in 2017, Bournegrove Financial Planning, classified under reg no. 10688936 is an active company. Currently registered at 36 Alfreda Road CF14 2EH, Cardiff the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Georgina B., Stuart B.. Of them, Georgina B., Stuart B. have been with the company the longest, being appointed on 24 March 2017. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Alfreda Road |
Office Address2 | Whitchurch |
Town | Cardiff |
Post code | CF14 2EH |
Country of origin | United Kingdom |
Registration Number | 10688936 |
Date of Incorporation | Fri, 24th Mar 2017 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Georgina B. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Stuart B. This PSC has significiant influence or control over the company,.
Georgina B.
Notified on | 24 March 2017 |
Nature of control: |
significiant influence or control |
Stuart B.
Notified on | 24 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 102 101 | 137 455 | 167 484 | 205 921 | 184 177 | 192 345 |
Current Assets | 137 455 | 167 484 | 205 921 | 184 177 | 192 345 | |
Net Assets Liabilities | 110 990 | 134 957 | 126 277 | 158 109 | 169 043 | |
Property Plant Equipment | 1 060 | 1 231 | 1 618 | 1 563 | 871 | 354 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 130 | 2 260 | 3 390 | 4 520 | 5 650 | 6 780 |
Accumulated Depreciation Impairment Property Plant Equipment | 353 | 881 | 1 714 | 2 618 | 3 310 | 3 827 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 42 356 | 36 736 | 42 055 | 87 987 | 32 589 | 28 176 |
Dividends Paid On Shares | 75 852 | 110 000 | 115 000 | 98 000 | 80 000 | |
Fixed Assets | 11 230 | 10 271 | 9 528 | 8 343 | 6 521 | 4 874 |
Increase From Amortisation Charge For Year Intangible Assets | 1 130 | 1 130 | 1 130 | 1 130 | 1 130 | 1 130 |
Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 528 | 833 | 904 | 692 | 517 |
Intangible Assets | 10 170 | 9 040 | 7 910 | 6 780 | 5 650 | 4 520 |
Intangible Assets Gross Cost | 11 300 | 11 300 | 11 300 | 11 300 | 11 300 | |
Net Current Assets Liabilities | 59 745 | 100 719 | 125 429 | 117 934 | 151 588 | 164 169 |
Property Plant Equipment Gross Cost | 1 413 | 2 112 | 3 332 | 4 181 | 4 181 | 4 181 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 413 | 699 | 1 220 | 849 | ||
Total Assets Less Current Liabilities | 70 975 | 110 990 | 134 957 | 126 277 | 158 109 | 169 043 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 5 773 | 8 237 | ||||
Other Taxation Social Security Payable | 36 583 | 28 499 | ||||
Par Value Share | 1 | 1 | ||||
Total Additions Including From Business Combinations Intangible Assets | 11 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 6th April 2023 filed on: 6th, April 2023 |
confirmation statement | Free Download (5 pages) |
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