Founded in 2005, Fiducia Comprehensive Financial Planning, classified under reg no. 05623999 is an active company. Currently registered at Aura Business Centre NG24 1BS, Newark the company has been in the business for nineteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Marcus G. and Anthony S.. In addition one secretary - Anthony S. - is with the firm. As of 25 April 2024, there was 1 ex director - Christopher H.. There were no ex secretaries.
Office Address | Aura Business Centre |
Office Address2 | Manners Road |
Town | Newark |
Post code | NG24 1BS |
Country of origin | United Kingdom |
Registration Number | 05623999 |
Date of Incorporation | Tue, 15th Nov 2005 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Fiducia Group Holdings Limited from Newark, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Anthony S. This PSC owns 25-50% shares. Moving on, there is Marcus G., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Fiducia Group Holdings Limited
The Fiducia Group Aura Business Centre, Manners Road, Newark, Nottinghamshire, NG24 1BS, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Registrar Of Companies |
Registration number | 14620924 |
Notified on | 29 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony S.
Notified on | 15 November 2016 |
Ceased on | 29 March 2023 |
Nature of control: |
25-50% shares |
Marcus G.
Notified on | 15 November 2016 |
Ceased on | 29 March 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 110 717 | 103 453 | 200 769 | |
Current Assets | 165 865 | 555 336 | 619 745 | 386 270 |
Debtors | 165 865 | 444 619 | 516 292 | 185 501 |
Net Assets Liabilities | 680 934 | -125 456 | -4 991 | 72 541 |
Other Debtors | 165 865 | 435 308 | 516 292 | 185 501 |
Property Plant Equipment | 11 210 | 11 599 | 13 678 | 13 941 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 26 881 | 53 761 | 80 642 | |
Accumulated Depreciation Impairment Property Plant Equipment | 140 763 | 143 775 | 147 693 | 151 559 |
Amounts Owed To Group Undertakings | 8 100 | |||
Average Number Employees During Period | 10 | 12 | 14 | 12 |
Bank Borrowings Overdrafts | 213 755 | 218 750 | 161 458 | 277 833 |
Creditors | 648 838 | 601 333 | 514 041 | 600 416 |
Disposals Intangible Assets | 1 027 000 | |||
Fixed Assets | 1 226 374 | 172 882 | 148 081 | 621 463 |
Increase From Amortisation Charge For Year Intangible Assets | 26 881 | 26 880 | 26 881 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 012 | 3 918 | 3 866 | |
Intangible Assets | 1 215 164 | 161 283 | 134 403 | 107 522 |
Intangible Assets Gross Cost | 1 215 164 | 188 164 | 188 164 | |
Investments Fixed Assets | 500 000 | |||
Net Current Assets Liabilities | 103 398 | 303 907 | 362 509 | 53 274 |
Other Creditors | 435 083 | 382 583 | 352 583 | 322 583 |
Other Taxation Social Security Payable | 5 251 | 163 403 | 131 463 | 62 325 |
Own Shares | 500 000 | |||
Property Plant Equipment Gross Cost | 151 973 | 155 374 | 161 371 | 165 500 |
Provisions For Liabilities Balance Sheet Subtotal | 912 | 1 540 | 1 780 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 401 | 5 997 | 4 129 | |
Total Assets Less Current Liabilities | 1 329 772 | 476 789 | 510 590 | 674 737 |
Trade Creditors Trade Payables | 2 342 | 11 350 | 15 544 | 13 355 |
Trade Debtors Trade Receivables | 9 311 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, July 2023 |
accounts | Free Download (10 pages) |
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