Founded in 2010, Comprehensive Financial Planning, classified under reg no. 07204010 is an active company. Currently registered at 202 Witton Lodge Road B23 5BW, Birmingham the company has been in the business for fourteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.
There is a single director in the firm at the moment - Michael A., appointed on 25 March 2010. In addition, a secretary was appointed - Michael A., appointed on 25 March 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 202 Witton Lodge Road |
Town | Birmingham |
Post code | B23 5BW |
Country of origin | United Kingdom |
Registration Number | 07204010 |
Date of Incorporation | Thu, 25th Mar 2010 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Mon, 31st Mar 2025 (340 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Michael A. The abovementioned PSC and has 75,01-100% shares.
Michael A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 84 000 | 97 657 | 112 035 | 130 361 | 121 423 |
Current Assets | 84 400 | 97 657 | 113 979 | 130 787 | 128 472 |
Debtors | 400 | 1 944 | 426 | 7 049 | |
Net Assets Liabilities | 65 597 | 80 792 | 94 304 | 113 820 | 118 932 |
Other Debtors | 400 | 1 944 | 426 | 7 049 | |
Property Plant Equipment | 2 186 | 1 937 | 823 | 301 | 169 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 329 | 4 682 | 6 024 | 6 546 | 6 678 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 114 | 228 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 16 817 | 15 495 | 18 359 | 19 347 | 11 509 |
Creditors | 23 002 | 19 595 | 20 987 | 21 448 | 13 707 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 010 | ||||
Disposals Property Plant Equipment | 4 010 | ||||
Fixed Assets | 4 571 | 3 059 | 1 468 | 4 538 | 4 209 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 363 | 1 342 | 522 | 132 | |
Investments | 2 385 | 119 | 193 | 4 237 | 8 |
Investments Fixed Assets | 2 385 | 1 122 | 645 | 4 237 | 4 040 |
Net Current Assets Liabilities | 61 398 | 78 062 | 92 992 | 109 339 | 114 765 |
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 |
Other Creditors | 5 988 | 4 006 | 2 538 | 1 933 | 2 070 |
Other Investments Other Than Loans | 2 385 | 1 122 | 645 | 275 | 78 |
Other Loans Classified Under Investments | 3 962 | 3 962 | |||
Other Taxation Social Security Payable | 197 | 94 | 90 | 168 | 128 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 9 515 | 6 619 | 6 847 | 6 847 | 6 847 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 372 | 329 | 156 | 57 | 42 |
Total Assets Less Current Liabilities | 65 969 | 81 121 | 94 460 | 113 877 | 118 974 |
Advances Credits Made In Period Directors | 3 172 | 3 583 | |||
Advances Credits Repaid In Period Directors | 3 172 | 3 583 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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