Elementary Financial Planning started in year 2014 as Private Limited Company with registration number 09281729. The Elementary Financial Planning company has been functioning successfully for ten years now and its status is active. The firm's office is based in Worthing at 36a Goring Road. Postal code: BN12 4AD.
The firm has 3 directors, namely John S., Philip B. and Jane B.. Of them, Philip B., Jane B. have been with the company the longest, being appointed on 27 October 2014 and John S. has been with the company for the least time - from 21 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36a Goring Road |
Town | Worthing |
Post code | BN12 4AD |
Country of origin | United Kingdom |
Registration Number | 09281729 |
Date of Incorporation | Mon, 27th Oct 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The register of PSCs who own or control the company includes 4 names. As BizStats found, there is Jane B. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Philip B. This PSC has significiant influence or control over the company,. Moving on, there is John S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Jane B.
Notified on | 15 January 2020 |
Nature of control: |
significiant influence or control |
Philip B.
Notified on | 15 January 2020 |
Nature of control: |
significiant influence or control |
John S.
Notified on | 15 January 2020 |
Nature of control: |
significiant influence or control |
Nicola S.
Notified on | 13 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 74 343 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 226 073 | 321 841 | 439 520 | 378 571 | ||||
Current Assets | 117 413 | 229 762 | 306 395 | 240 894 | 243 230 | 349 281 | 465 286 | 391 021 |
Debtors | 17 395 | 17 157 | 27 440 | 25 766 | 12 450 | |||
Net Assets Liabilities | 74 344 | 162 041 | 282 488 | 251 177 | 252 447 | 348 466 | 433 835 | 395 050 |
Property Plant Equipment | 22 486 | 17 996 | 11 740 | 12 150 | ||||
Cash Bank In Hand | 100 018 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 74 343 | |||||||
Tangible Fixed Assets | 13 001 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 15 000 | |||||||
Profit Loss Account Reserve | 59 343 | |||||||
Shareholder Funds | 74 343 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 695 | 38 673 | 46 242 | 49 281 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 488 | 1 313 | 3 449 | |||||
Average Number Employees During Period | 8 | 8 | 10 | 10 | 9 | 10 | 10 | |
Creditors | 56 072 | 85 560 | 82 516 | 61 306 | 58 085 | 72 859 | 96 870 | 62 476 |
Dividend Per Share Interim | 13 | 13 | 20 | 17 | ||||
Dividends Paid On Shares Interim | 200 000 | 192 000 | 302 000 | 262 000 | ||||
Fixed Assets | 13 001 | 11 184 | 34 236 | 27 962 | 22 486 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 978 | 7 569 | 3 039 | |||||
Net Current Assets Liabilities | 61 342 | 150 857 | 248 252 | 223 215 | 229 961 | 330 470 | 422 095 | 382 900 |
Number Shares Issued Fully Paid | 15 000 | 15 000 | 15 000 | 15 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 424 | 6 655 | 10 313 | 43 627 | 44 816 | 54 048 | 53 679 | 54 355 |
Property Plant Equipment Gross Cost | 53 181 | 56 669 | 57 982 | 61 431 | ||||
Company Contributions To Money Purchase Plans Directors | 57 465 | 57 526 | 27 577 | 64 435 | ||||
Director Remuneration | 204 407 | 226 807 | 258 536 | 279 555 | ||||
Creditors Due Within One Year | 56 071 | |||||||
Number Shares Allotted | 15 000 | |||||||
Value Shares Allotted | 15 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/27 filed on: 3rd, November 2023 |
confirmation statement | Free Download (5 pages) |
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