Geoff Paffett Personal Financial Planning Services Limited in WIMBORNE - BH21 1QE

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Geoff Paffett Personal Financial Planning Services Limited WIMBORNE

Founded in 2001, Geoff Paffett Personal Financial Planning Services, classified under reg no. 04140710 is an active company. Currently registered at 6 Poole Road BH21 1QE, Wimborne the company has been in the business for twenty three years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

The firm has one director. Samuel P., appointed on 1 September 2015. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Geoff Paffett Personal Financial Planning Services Limited Address / Contact

Office Address	6 Poole Road
Town	Wimborne
Post code	BH21 1QE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04140710
Date of Incorporation	Mon, 15th Jan 2001
Industry	Financial management
End of financial Year	30th June
Company age	23 years old
Account next due date	Sun, 31st Mar 2024 (26 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated	Mon, 2nd Jan 2023

Company staff

Samuel P.

Position: Director

Appointed: 01 September 2015

Roger G.

Position: Secretary

Appointed: 05 May 2006

Resigned: 03 February 2021

Lawrence C.

Position: Director

Appointed: 15 January 2001

Resigned: 31 December 2020

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 January 2001

Resigned: 15 January 2001

Geoffrey P.

Position: Director

Appointed: 15 January 2001

Resigned: 31 December 2020

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 January 2001

Resigned: 15 January 2001

Sandra P.

Position: Secretary

Appointed: 15 January 2001

Resigned: 05 May 2006

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Samuel P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Geoffrey P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Samuel P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Geoffrey P.

Notified on	6 April 2016
Ceased on	18 December 2020
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	33 079	151 358	416 395	518 964	603 642	45 509	41 182	50 066
Current Assets	646 945	735 126	915 550	1 066 531	1 249 097	176 691	161 373	203 933
Debtors	613 866	583 768	499 155	547 567	645 455	131 182	120 191	153 867
Other Debtors	503 601	473 368	357 008	419 775	490 765	101	7 876	1 285
Property Plant Equipment	878	883	1 696	1 537	1 806	1 094	2 802	1 934

Other
Accumulated Depreciation Impairment Property Plant Equipment	8 000	8 617	9 268	9 834	10 635	11 346	12 509	13 377
Amounts Owed By Related Parties							733	1 700
Average Number Employees During Period				3	3	3	2	2
Capital Reduction Decrease In Equity						100
Corporation Tax Payable	38 446	36 562	53 915	52 431	78 578	52 013	55 803	62 789
Corporation Tax Recoverable	103 400	103 400	103 400	103 400	128 479	103 400	105 927	105 927
Creditors	42 220	40 902	58 336	56 796	83 437	61 347	59 348	65 339
Dividends Paid					72 000	1 272 182	241 000	207 000
Increase From Depreciation Charge For Year Property Plant Equipment		617	651	566	801	711	1 163	868
Issue Equity Instruments						101
Net Current Assets Liabilities	604 725	694 224	857 214	1 009 735	1 165 660	115 344	102 025	138 594
Other Creditors	3 739	4 305	4 386	4 145	4 135	6 756	2 716	2 550
Other Taxation Social Security Payable	35	35	35	220	724	724	829
Profit Loss					228 194	221 053	229 389	242 701
Property Plant Equipment Gross Cost	8 878	9 500	10 964	11 371	12 441	12 440	15 311
Total Additions Including From Business Combinations Property Plant Equipment		622	1 464	407	1 070		2 871
Total Assets Less Current Liabilities	605 603	695 107	858 910	1 011 272	1 167 466	116 438	104 827	140 528
Trade Creditors Trade Payables						1 854
Trade Debtors Trade Receivables	6 865	7 000	38 747	24 392	26 211	27 681	5 655	44 955

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 31st, March 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 31st, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th June 2021 filed on: 23rd, February 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th June 2020 filed on: 28th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th June 2019 filed on: 24th, March 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th June 2018 filed on: 4th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th June 2017 filed on: 27th, March 2018	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 16th, January 2017	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2nd January 2016 filed on: 7th, January 2016	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2015 filed on: 15th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2nd January 2015 filed on: 12th, January 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2014 filed on: 20th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2nd January 2014 filed on: 7th, January 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2013 filed on: 7th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2nd January 2013 filed on: 4th, January 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2012 filed on: 15th, November 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2nd January 2012 filed on: 6th, January 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2011 filed on: 29th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2nd January 2011 filed on: 13th, January 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2010 filed on: 15th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2nd January 2010 filed on: 5th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2009 filed on: 29th, October 2009	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2008 filed on: 5th, March 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 11th February 2009 with complete member list filed on: 11th, February 2009	annual return	Free Download (3 pages)
363a	Annual return drawn up to 7th January 2008 with complete member list filed on: 7th, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 7th January 2008 with complete member list filed on: 7th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 30th June 2007 filed on: 9th, November 2007	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 30th June 2007 filed on: 9th, November 2007	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 30th June 2006 filed on: 16th, April 2007	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 30th June 2006 filed on: 16th, April 2007	accounts	Free Download (16 pages)
363a	Annual return drawn up to 23rd January 2007 with complete member list filed on: 23rd, January 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 23rd January 2007 with complete member list filed on: 23rd, January 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 24th February 2006 with complete member list filed on: 24th, February 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 24th February 2006 with complete member list filed on: 24th, February 2006	annual return	Free Download (2 pages)
AA	Full accounts for the period ending 30th June 2005 filed on: 2nd, December 2005	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 30th June 2005 filed on: 2nd, December 2005	accounts	Free Download (14 pages)
363s	Annual return drawn up to 11th January 2005 with complete member list filed on: 11th, January 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 11th January 2005 with complete member list filed on: 11th, January 2005	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 30th June 2004 filed on: 7th, December 2004	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 30th June 2004 filed on: 7th, December 2004	accounts	Free Download (14 pages)
363s	Annual return drawn up to 13th January 2004 with complete member list filed on: 13th, January 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 13th January 2004 with complete member list filed on: 13th, January 2004	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 30th June 2003 filed on: 18th, November 2003	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 30th June 2003 filed on: 18th, November 2003	accounts	Free Download (14 pages)
363s	Annual return drawn up to 20th January 2003 with complete member list filed on: 20th, January 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 20th January 2003 with complete member list filed on: 20th, January 2003	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 30th June 2002 filed on: 18th, November 2002	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 30th June 2002 filed on: 18th, November 2002	accounts	Free Download (16 pages)
363s	Annual return drawn up to 25th January 2002 with complete member list filed on: 25th, January 2002	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 25th January 2002	annual return
363s	Annual return drawn up to 25th January 2002 with complete member list filed on: 25th, January 2002	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 25th January 2002	annual return
225	Accounting reference date extended from 31/01/02 to 30/06/02 filed on: 27th, October 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/02 to 30/06/02 filed on: 27th, October 2001	accounts	Free Download (1 page)

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