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Advanced Financial Planning (n.e.) Limited CONSETT

Founded in 2003, Advanced Financial Planning (n.e.), classified under reg no. 05003283 is an active company. Currently registered at 23 Medomsley Road DH8 5HE, Consett the company has been in the business for 21 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

At present there are 2 directors in the the company, namely Karen B. and Philip B.. In addition one secretary - Karen B. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Advanced Financial Planning (n.e.) Limited Address / Contact

Office Address 23 Medomsley Road
Town Consett
Post code DH8 5HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05003283
Date of Incorporation Wed, 24th Dec 2003
Industry Financial intermediation not elsewhere classified
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (24 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Karen B.

Position: Secretary

Appointed: 24 December 2003

Karen B.

Position: Director

Appointed: 24 December 2003

Philip B.

Position: Director

Appointed: 24 December 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 24 December 2003

Resigned: 24 December 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 24 December 2003

Resigned: 24 December 2003

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Philip B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Karen B. This PSC owns 25-50% shares.

Philip B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Karen B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand106 224138 62899 391204 134250 308339 756405 944383 108
Current Assets109 286151 025167 123215 254267 166343 497414 009383 108
Debtors3 06212 39767 73211 12016 8583 7428 065 
Net Assets Liabilities90 187131 261180 083 263 908304 441393 634 
Other Debtors3 06212 28567 73211 12016 8573 7428 065 
Property Plant Equipment15 08113 57340 21533 39326 69425 60317 952 
Other
Accumulated Depreciation Impairment Property Plant Equipment10 43111 93913 29720 11926 81834 01844 76931 100
Additions Other Than Through Business Combinations Property Plant Equipment  28 000     
Average Number Employees During Period91191011987
Bank Borrowings Overdrafts     30 000  
Corporation Tax Payable19 47221 85217 99026 99320 36020 82734 9305 647
Creditors34 18033 33727 25537 50629 95230 00038 32714 753
Depreciation Rate Used For Property Plant Equipment 1010     
Increase From Depreciation Charge For Year Property Plant Equipment 1 5081 3586 8226 6997 20010 7519 850
Net Current Assets Liabilities75 106117 688139 868177 748237 214308 838375 682368 355
Other Creditors14 70811 4859 2649 2029 5922 5813 3979 106
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       23 519
Other Disposals Property Plant Equipment       31 621
Other Taxation Social Security Payable   1 311    
Property Plant Equipment Gross Cost 25 51253 51253 51253 51259 62162 72131 100
Total Additions Including From Business Combinations Property Plant Equipment     6 1093 100 
Total Assets Less Current Liabilities90 187131 261180 083211 141263 908334 441393 634368 355
Trade Creditors Trade Payables     11 251  
Trade Debtors Trade Receivables 112  1-1  
Advances Credits Directors7889 28564 732     
Advances Credits Repaid In Period Directors15510 07355 447     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 28th, February 2024 		Free Download (10 pages)

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