Founded in 2016, Newbridge Financial Planning, classified under reg no. NI639064 is an active company. Currently registered at The Mount BT6 8DD, Belfast the company has been in the business for eight years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022.
The company has one director. Robert E., appointed on 13 June 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mount |
Office Address2 | 2 Woodstock Link |
Town | Belfast |
Post code | BT6 8DD |
Country of origin | United Kingdom |
Registration Number | NI639064 |
Date of Incorporation | Mon, 13th Jun 2016 |
Industry | Pension funding |
End of financial Year | 5th April |
Company age | 8 years old |
Account next due date | Fri, 5th Jan 2024 (121 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Robert E. This PSC and has 75,01-100% shares.
Robert E.
Notified on | 6 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 64 047 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 109 192 | 132 846 | 116 258 | 103 533 | 228 439 | 209 059 | 181 061 |
Current Assets | 109 192 | 152 427 | 136 157 | 167 617 | 279 374 | 292 181 | 233 593 |
Debtors | 19 581 | 19 899 | 64 084 | 42 935 | 83 122 | 52 532 | |
Net Assets Liabilities | 64 047 | 97 276 | 89 455 | 68 425 | 59 499 | 106 135 | 100 987 |
Property Plant Equipment | 1 191 | 5 229 | 4 381 | 13 475 | 9 454 | 6 101 | |
Net Assets Liabilities Including Pension Asset Liability | 64 047 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 64 047 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 5 500 | 11 000 | 16 500 | 22 000 | 27 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 397 | 2 140 | 4 098 | 7 128 | 12 517 | 15 870 | |
Average Number Employees During Period | 5 | 5 | 8 | 7 | 3 | 3 | 3 |
Creditors | 45 145 | 56 342 | 73 931 | 34 012 | 89 412 | 101 210 | 87 675 |
Fixed Assets | 1 191 | 27 229 | 20 881 | 24 475 | 14 954 | 6 101 | |
Increase From Amortisation Charge For Year Intangible Assets | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 1 743 | 1 958 | 3 030 | 5 389 | 3 353 | |
Intangible Assets | 22 000 | 16 500 | 11 000 | 5 500 | |||
Intangible Assets Gross Cost | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | ||
Net Current Assets Liabilities | 64 047 | 96 085 | 62 226 | 133 605 | 181 962 | 190 971 | 145 918 |
Property Plant Equipment Gross Cost | 1 588 | 7 369 | 8 479 | 20 603 | 21 971 | 21 971 | |
Total Additions Including From Business Combinations Intangible Assets | 27 500 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 588 | 5 781 | 1 110 | 12 124 | 1 368 | ||
Total Assets Less Current Liabilities | 64 047 | 97 276 | 89 455 | 154 486 | 214 437 | 205 925 | 152 019 |
Creditors Due Within One Year | 45 145 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 19, 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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