Founded in 2016, Future Planning Financial Services, classified under reg no. 10042986 is an active company. Currently registered at Carlton House BD1 4NS, Bradford the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Paul W., appointed on 4 March 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Carlton House |
Office Address2 | Grammar School Street |
Town | Bradford |
Post code | BD1 4NS |
Country of origin | United Kingdom |
Registration Number | 10042986 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Media representation services |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Paul W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2017-12-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 29 030 | 20 094 | 1 395 | 31 054 | 8 718 | 4 116 | |
Current Assets | 91 931 | 262 753 | 140 546 | 45 370 | 28 285 | 4 747 | 862 |
Debtors | 62 901 | 242 659 | 139 151 | 14 316 | 19 567 | 631 | |
Net Assets Liabilities | -2 431 | 133 732 | 13 764 | 32 685 | 23 290 | 791 | 5 869 |
Other Debtors | 15 320 | 100 489 | 132 827 | 4 965 | 3 710 | 631 | |
Property Plant Equipment | 17 263 | 6 648 | 19 424 | 16 052 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 248 | 2 024 | 2 198 | 5 570 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
Corporation Tax Payable | 58 560 | 45 127 | 6 254 | ||||
Corporation Tax Recoverable | 1 453 | ||||||
Creditors | 111 625 | 134 406 | 126 782 | 12 685 | 14 369 | 5 398 | 6 789 |
Deferred Tax Asset Debtors | 295 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 342 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 248 | 16 844 | 3 243 | 2 198 | 3 372 | ||
Key Management Personnel Compensation Total | 11 250 | 131 417 | 80 | ||||
Net Current Assets Liabilities | -19 694 | 128 347 | 13 764 | 32 685 | 21 925 | 651 | 5 927 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 26 260 | 14 917 | 5 254 | 2 240 | 14 369 | 11 336 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 068 | 5 267 | |||||
Other Disposals Property Plant Equipment | 26 068 | 9 521 | |||||
Other Taxation Social Security Payable | 29 720 | 39 028 | 2 272 | ||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 28 511 | 8 672 | 21 622 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 263 | 3 690 | 3 273 | 1 854 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 28 511 | 6 229 | 849 | 21 622 | |||
Total Assets Less Current Liabilities | -2 431 | 134 995 | 13 764 | 32 685 | 41 349 | 15 400 | 4 287 |
Trade Creditors Trade Payables | 55 645 | 21 901 | 76 401 | 1 919 | 200 | ||
Trade Debtors Trade Receivables | 47 286 | 142 170 | 6 324 | 7 898 | 15 857 | ||
Fixed Assets | 16 051 | 10 214 |
Type | Category | Free download | |
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AD01 |
New registered office address 40 Maplewell Road Woodhouse Eaves Loughborough LE12 8QZ. Change occurred on Friday 22nd March 2024. Company's previous address: Carlton House Grammar School Street Bradford West Yorkshire BD1 4NS United Kingdom. filed on: 22nd, March 2024 |
address | Free Download (1 page) |
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