Founded in 2014, Hancock Financial Planning, classified under reg no. 09060837 is an active company. Currently registered at 42 Claremont Road LA4 4HL, Morecambe the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Darren H., appointed on 29 May 2014. In addition, a secretary was appointed - Darren H., appointed on 29 May 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Claremont Road |
Town | Morecambe |
Post code | LA4 4HL |
Country of origin | United Kingdom |
Registration Number | 09060837 |
Date of Incorporation | Thu, 29th May 2014 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Darren H. This PSC and has 75,01-100% shares.
Darren H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | -4 772 | -3 430 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 654 | 1 346 | |||||||
Cash Bank On Hand | 1 346 | 3 003 | 3 697 | 3 111 | 7 058 | 17 617 | 15 741 | 12 714 | |
Current Assets | 688 | 1 346 | |||||||
Debtors | 34 | ||||||||
Property Plant Equipment | 340 | 2 021 | 2 162 | 1 521 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -4 872 | -3 530 | |||||||
Shareholder Funds | -4 772 | -3 430 | |||||||
Other | |||||||||
Accruals Deferred Income Within One Year | 1 500 | 1 800 | |||||||
Accrued Liabilities | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 113 | 689 | 1 362 | 2 003 | 2 718 | ||||
Administrative Expenses | 38 681 | 59 184 | |||||||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 5 | 5 | 5 | ||
Corporation Tax Payable | 474 | 1 168 | 480 | ||||||
Creditors | 4 776 | 6 358 | 7 072 | 6 441 | 12 695 | 19 303 | 17 044 | 13 604 | |
Creditors Due Within One Year | 5 460 | 4 776 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 576 | 673 | 641 | 715 | ||||
Loans From Directors | 2 250 | 4 050 | 4 050 | 4 050 | |||||
Loans From Directors Within One Year | 3 959 | 2 250 | |||||||
Net Current Assets Liabilities | -4 772 | -3 430 | -3 355 | -3 375 | -3 330 | -5 637 | -1 686 | -1 303 | -890 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Other Creditors | 14 | 46 | 73 | ||||||
Other Debtors Within One Year | 34 | ||||||||
Other Taxation Social Security Payable | 726 | 34 | 39 | 64 | 51 | ||||
Other Taxation Social Security Within One Year | 726 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss For Period | -4 872 | 1 342 | |||||||
Profit Loss On Ordinary Activities Before Tax | -4 872 | 1 342 | |||||||
Property Plant Equipment Gross Cost | 453 | 2 710 | 3 524 | 3 524 | 3 912 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 453 | 2 257 | 814 | 388 | |||||
Total Assets Less Current Liabilities | -4 772 | -3 430 | -3 355 | -3 375 | -2 990 | -3 616 | 476 | 218 | 304 |
Trade Creditors Trade Payables | 1 | 1 | |||||||
Trade Creditors Within One Year | 1 | ||||||||
Turnover Gross Operating Revenue | 33 809 | 60 526 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates May 29, 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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