Founded in 2007, J.h. Financial Planning, classified under reg no. NI065201 is an active company. Currently registered at 46 Hill Street BT1 2LB, Belfast the company has been in the business for seventeen years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - James H., appointed on 13 June 2007. In addition, a secretary was appointed - Deborah H., appointed on 13 June 2007. As of 28 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
| Office Address | 46 Hill Street |
| Town | Belfast |
| Post code | BT1 2LB |
| Country of origin | United Kingdom |
| Registration Number | NI065201 |
| Date of Incorporation | Wed, 13th Jun 2007 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Secretary
Appointed: 13 June 2007
Position: Director
Appointed: 13 June 2007
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Deborah H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jim H. This PSC owns 75,01-100% shares.
Deborah H.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jim H.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 89 041 | 117 900 | 88 090 | 88 547 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 277 152 | 289 423 | 162 039 | 128 335 | 126 178 | 130 407 | 132 492 | 1 070 | 11 573 | 10 637 |
| Net Assets Liabilities | 88 548 | 88 862 | 89 660 | 88 061 | -1 702 | 137 | 140 | |||
| Cash Bank In Hand | 29 | 29 | 250 | 1 147 | ||||||
| Debtors | 277 123 | 289 394 | 161 789 | 127 188 | ||||||
| Intangible Fixed Assets | 36 000 | 27 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 89 041 | 117 900 | 88 090 | 88 547 | ||||||
| Tangible Fixed Assets | 8 931 | 11 779 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 87 600 | 87 600 | 87 600 | 87 600 | ||||||
| Profit Loss Account Reserve | 1 441 | 30 300 | 490 | 947 | ||||||
| Shareholder Funds | 89 041 | 117 900 | 88 090 | 88 547 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -1 000 | -1 500 | -2 000 | -2 400 | -2 400 | -2 400 | |||
| Creditors | 39 287 | 36 316 | 39 247 | 42 431 | 372 | 9 036 | 8 097 | |||
| Total Assets Less Current Liabilities | 89 171 | 118 030 | 88 090 | 88 547 | 89 862 | 91 160 | 90 061 | 698 | 2 537 | 2 540 |
| Creditors Due Within One Year | 232 912 | 210 172 | 73 949 | 39 788 | ||||||
| Fixed Assets | 44 931 | 38 779 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 54 000 | 63 000 | 90 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 9 000 | 27 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | 90 000 | |||||||
| Net Current Assets Liabilities | 44 240 | 79 251 | 88 090 | 88 547 | ||||||
| Number Shares Allotted | 87 500 | 87 500 | 87 500 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 130 | 130 | ||||||||
| Share Capital Allotted Called Up Paid | 87 500 | 87 500 | 87 500 | 87 500 | ||||||
| Tangible Fixed Assets Additions | 7 002 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 223 | 37 225 | ||||||||
| Tangible Fixed Assets Depreciation | 21 292 | 25 446 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 154 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 446 | |||||||||
| Tangible Fixed Assets Disposals | 37 225 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 16, 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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