Founded in 2012, David Mason Financial Planning LLP, classified under reg no. OC380602 is an active company. Currently registered at Catherine House Harborough Road NN6 9BX, Northampton the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Catherine House Harborough Road |
| Office Address2 | Brixworth |
| Town | Northampton |
| Post code | NN6 9BX |
| Country of origin | United Kingdom |
| Registration Number | OC380602 |
| Date of Incorporation | Thu, 29th Nov 2012 |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: LLP Designated Member
Appointed: 29 November 2012
Position: LLP Member
Appointed: 29 November 2012
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is David M. The abovementioned PSC has significiant influence or control over the company,.
David M.
| Notified on | 29 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 170 | 37 591 | |
| Current Assets | 55 421 | 65 011 | 64 217 |
| Debtors | 54 251 | 27 420 | |
| Net Assets Liabilities | 107 097 | 107 530 | |
| Property Plant Equipment | 16 319 | 46 881 | |
| Other | |||
| Accrued Liabilities Deferred Income | 3 400 | ||
| Accumulated Amortisation Impairment Intangible Assets | 629 609 | 740 660 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 969 | 34 595 | |
| Average Number Employees During Period | 4 | 4 | 4 |
| Creditors | 519 377 | 396 598 | 380 165 |
| Depreciation Amortisation Impairment Expense | 126 677 | 131 852 | |
| Finance Lease Liabilities Present Value Total | 9 868 | 8 119 | |
| Fixed Assets | 664 441 | 583 952 | 552 562 |
| Increase Decrease In Property Plant Equipment | 11 499 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 111 051 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 626 | ||
| Intangible Assets | 648 122 | 537 071 | |
| Intangible Assets Gross Cost | 1 277 731 | ||
| Net Current Assets Liabilities | -100 038 | -80 257 | -64 867 |
| Other Creditors | 31 735 | 31 735 | |
| Other Operating Expenses Format2 | 127 501 | 125 849 | |
| Other Operating Income Format2 | 24 119 | 7 | |
| Other Remaining Borrowings | 121 530 | 124 443 | |
| Other Taxation Social Security Payable | 3 866 | -1 748 | |
| Prepayments | 301 | 229 | |
| Profit Loss | 150 077 | 178 433 | |
| Property Plant Equipment Gross Cost | 35 288 | 81 476 | |
| Staff Costs Employee Benefits Expense | 94 732 | 101 643 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 46 188 | ||
| Total Assets Less Current Liabilities | 564 403 | 503 695 | 487 695 |
| Trade Creditors Trade Payables | 4 197 | 5 626 | |
| Trade Debtors Trade Receivables | 27 539 | 27 191 | |
| Turnover Revenue | 474 868 | 537 770 | |
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates November 29, 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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