Hambrook Financial Planning Limited is a private limited company located at Oak View Priors Leaze Lane, Hambrook, Chichester PO18 8RQ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Stephen M., appointed on 11 May 2017.
The company is classified as "financial intermediation not elsewhere classified" (SIC: 64999).
The latest confirmation statement was filed on 2023-05-10 and the due date for the subsequent filing is 2024-05-24. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Oak View Priors Leaze Lane |
Office Address2 | Hambrook |
Town | Chichester |
Post code | PO18 8RQ |
Country of origin | United Kingdom |
Registration Number | 10766733 |
Date of Incorporation | Thu, 11th May 2017 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares. The second entity in the PSC register is Susan M. This PSC owns 25-50% shares.
Stephen M.
Notified on | 11 May 2017 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Susan M.
Notified on | 8 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 71 577 | 70 463 | 111 916 | 142 474 | 130 100 |
Current Assets | 73 527 | 73 388 | 118 691 | 146 574 | 134 395 |
Debtors | 1 950 | 2 925 | 6 775 | 4 100 | 4 295 |
Net Assets Liabilities | 58 067 | 100 372 | |||
Property Plant Equipment | 993 | 20 076 | 15 057 | 11 874 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 538 | 7 747 | 13 067 | 18 543 | 24 020 |
Accumulated Depreciation Impairment Property Plant Equipment | 331 | 1 854 | 6 873 | 10 831 | 1 764 |
Amounts Recoverable On Contracts | 750 | 325 | 3 175 | 3 250 | 1 275 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Creditors | 64 476 | 37 430 | 41 525 | 52 443 | 41 189 |
Fixed Assets | 49 205 | 64 414 | 55 192 | 48 095 | 39 650 |
Increase From Amortisation Charge For Year Intangible Assets | 5 209 | 5 320 | 5 476 | 5 477 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 523 | 5 019 | 3 958 | 298 | |
Intangible Assets | 48 212 | 44 338 | 40 135 | 36 221 | 30 744 |
Intangible Assets Gross Cost | 50 750 | 52 085 | 53 202 | 54 764 | |
Net Current Assets Liabilities | 9 051 | 35 958 | 77 166 | 94 131 | 93 206 |
Other Creditors | 52 794 | 24 567 | 24 110 | 33 996 | 27 078 |
Other Taxation Social Security Payable | 11 682 | 12 863 | 17 415 | 18 447 | 14 111 |
Property Plant Equipment Gross Cost | 1 324 | 21 930 | 21 930 | 22 705 | |
Total Assets Less Current Liabilities | 58 256 | 100 372 | 132 358 | 142 226 | 132 856 |
Trade Debtors Trade Receivables | 1 200 | 2 600 | 3 600 | 850 | 3 020 |
Provisions For Liabilities Balance Sheet Subtotal | 189 | ||||
Total Additions Including From Business Combinations Intangible Assets | 1 335 | 1 117 | 1 562 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 20 606 | 775 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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