Hunsley Financial Planning started in year 2014 as Private Limited Company with registration number 08929490. The Hunsley Financial Planning company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Mexborough at 46 Main Street. Postal code: S64 9DU.
The company has 2 directors, namely Kirsty H., Thomas H.. Of them, Thomas H. has been with the company the longest, being appointed on 10 March 2014 and Kirsty H. has been with the company for the least time - from 1 August 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Main Street |
Town | Mexborough |
Post code | S64 9DU |
Country of origin | United Kingdom |
Registration Number | 08929490 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Pension funding |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Thomas H. The abovementioned PSC and has 75,01-100% shares.
Thomas 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 | 708 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 57 | 18 | |||||||
Cash Bank On Hand | 18 | 25 | 510 | 497 | 30 354 | 10 331 | 9 696 | 11 004 | |
Current Assets | 1 263 | 1 089 | 985 | 1 642 | 11 094 | 30 914 | 10 981 | 10 345 | 11 659 |
Debtors | 1 206 | 1 071 | 960 | 1 132 | 10 597 | 560 | 650 | 649 | 655 |
Net Assets Liabilities | 100 | 3 702 | 19 244 | 20 388 | 34 288 | 12 661 | 39 786 | 27 013 | |
Net Assets Liabilities Including Pension Asset Liability | 708 | 100 | |||||||
Other Debtors | 1 071 | 960 | 1 132 | 10 597 | 560 | 650 | 649 | 655 | |
Property Plant Equipment | 14 645 | 18 290 | 35 381 | 28 480 | 23 292 | 20 477 | 43 103 | ||
Tangible Fixed Assets | 18 765 | 14 645 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 608 | ||||||||
Shareholder Funds | 708 | 100 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 10 000 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 169 | 14 946 | 11 746 | 18 917 | 24 434 | 29 043 | 17 093 | 2 368 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 12 705 | 13 270 | 12 344 | 13 775 | 15 493 | 14 906 | 5 472 | 12 227 | |
Creditors Due Within One Year | 15 567 | 12 705 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 631 | 24 019 | |||||||
Disposals Property Plant Equipment | 21 848 | 36 274 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 777 | 9 431 | 7 171 | 5 517 | 4 609 | 12 069 | 67 | ||
Net Current Assets Liabilities | -14 304 | -11 616 | -12 285 | -10 702 | -2 681 | 15 421 | -3 925 | 4 873 | -568 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 5 551 | 1 016 | 6 596 | 1 044 | 1 169 | 1 164 | 1 228 | 1 261 | |
Other Taxation Social Security Payable | 7 154 | 12 254 | 5 748 | 12 731 | 14 084 | 13 652 | 4 244 | 10 864 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 25 814 | 33 236 | 47 127 | 47 397 | 47 726 | 49 520 | 60 196 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 929 | 2 303 | 5 435 | 5 411 | 4 425 | 3 891 | 8 190 | 6 470 | |
Provisions For Liabilities Charges | 3 753 | 2 929 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 25 054 | 760 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 054 | 25 814 | |||||||
Tangible Fixed Assets Depreciation | 6 289 | 11 169 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 289 | 4 880 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 422 | 35 739 | 270 | 329 | 1 794 | 46 950 | |||
Total Assets Less Current Liabilities | 4 461 | 3 029 | 6 005 | 24 679 | 25 799 | 38 713 | 16 552 | 47 976 | 33 483 |
Trade Creditors Trade Payables | 240 | 90 | 102 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, September 2023 |
accounts | Free Download (7 pages) |
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