Christian Derrick Financial Planning Limited is a private limited company situated at Office F1, Beverley Enterprise Centre, Beck View Road, Beverley HU17 0JT. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 2 directors.
Director Gemma D., appointed on 08 December 2023. Director Christian D., appointed on 17 September 2018.
The company is categorised as "life insurance" (SIC: 65110), "activities of mortgage finance companies" (Standard Industrial Classification code: 64922).
The latest confirmation statement was filed on 2022-09-16 and the due date for the next filing is 2023-09-30. What is more, the accounts were filed on 30 September 2021 and the next filing should be sent on 28 December 2023.
Office Address | Office F1, Beverley Enterprise Centre |
Office Address2 | Beck View Road |
Town | Beverley |
Post code | HU17 0JT |
Country of origin | United Kingdom |
Registration Number | 11572580 |
Date of Incorporation | Mon, 17th Sep 2018 |
Industry | Life insurance |
Industry | Activities of mortgage finance companies |
End of financial Year | 28th September |
Company age | 6 years old |
Account next due date | Thu, 28th Dec 2023 (114 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 30th Sep 2023 (2023-09-30) |
Last confirmation statement dated | Fri, 16th Sep 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Gemma D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christian D. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma D.
Notified on | 8 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christian D.
Notified on | 17 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 997 | 8 849 | 394 | 690 |
Property Plant Equipment | 592 | 1 116 | 679 | 245 |
Current Assets | 10 997 | 50 149 | 38 208 | 17 163 |
Debtors | 2 933 | |||
Net Assets Liabilities | 1 029 | 7 599 | 2 | -3 850 |
Other Debtors | 2 933 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 9 592 | 352 | 2 933 | 38 |
Amount Specific Advance Or Credit Made In Period Directors | 55 183 | 50 105 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 45 943 | 46 820 | 2 971 | |
Accumulated Depreciation Impairment Property Plant Equipment | 197 | 634 | 1 071 | 1 505 |
Average Number Employees During Period | 2 | 2 | 2 | |
Creditors | 10 560 | 30 000 | 24 000 | 18 752 |
Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 437 | 437 | 434 |
Net Current Assets Liabilities | 437 | 36 483 | 23 323 | 14 657 |
Other Creditors | 10 242 | 1 300 | 780 | 168 |
Other Taxation Social Security Payable | 318 | 12 366 | 7 858 | |
Property Plant Equipment Gross Cost | 789 | 1 750 | 1 750 | |
Total Additions Including From Business Combinations Property Plant Equipment | 789 | 961 | ||
Total Assets Less Current Liabilities | 1 029 | 37 599 | 24 002 | 14 902 |
Bank Borrowings Overdrafts | 30 000 | 24 000 | 18 752 | |
Current Asset Investments | 41 300 | 34 881 | 16 473 |
Type | Category | Free download | |
---|---|---|---|
SH08 |
Change of share class name or designation filed on: 30th, January 2024 |
capital | Free Download (2 pages) |
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