Founded in 2015, Jpb Financial Planning, classified under reg no. 09703725 is an active company. Currently registered at 11 Market Place SK10 1EB, Macclesfield the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely William B., Philip J. and Lee P.. Of them, William B., Philip J., Lee P. have been with the company the longest, being appointed on 1 September 2015. As of 10 May 2024, there was 1 ex director - Clive W.. There were no ex secretaries.
Office Address | 11 Market Place |
Town | Macclesfield |
Post code | SK10 1EB |
Country of origin | United Kingdom |
Registration Number | 09703725 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control who own or control the company includes 3 names. As we discovered, there is William B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lee P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Philip J., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
William B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 6 286 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 183 371 | 140 238 | 332 917 | 346 572 | |||
Current Assets | 36 794 | 192 684 | 191 140 | 183 371 | 140 238 | 332 917 | |
Net Assets Liabilities | 6 286 | 65 985 | 61 604 | 54 588 | 16 969 | 164 650 | |
Property Plant Equipment | 1 391 | 4 499 | 2 430 | ||||
Cash Bank In Hand | 36 794 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 286 | ||||||
Tangible Fixed Assets | 2 443 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 99 | ||||||
Profit Loss Account Reserve | 6 187 | ||||||
Shareholder Funds | 6 286 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 913 | 14 304 | 16 553 | 19 221 | |||
Average Number Employees During Period | 12 | 12 | 11 | 11 | |||
Creditors | 32 951 | 131 037 | 133 820 | 130 174 | 123 269 | 172 766 | 331 958 |
Fixed Assets | 2 443 | 4 338 | 4 284 | 1 391 | 4 499 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 92 237 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 391 | 2 249 | 2 668 | ||||
Net Current Assets Liabilities | 3 843 | 61 647 | 57 320 | 53 197 | 16 969 | 160 151 | 14 614 |
Other Creditors | 63 389 | 184 225 | |||||
Other Taxation Social Security Payable | 163 309 | 144 214 | |||||
Property Plant Equipment Gross Cost | 14 304 | 14 304 | 21 052 | 21 651 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 748 | 599 | |||||
Total Assets Less Current Liabilities | 6 286 | 65 985 | 61 604 | 54 588 | 16 969 | 164 650 | 17 044 |
Trade Creditors Trade Payables | 7 442 | 3 519 | |||||
Creditors Due Within One Year | 32 951 | ||||||
Number Shares Allotted | 99 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 99 | ||||||
Tangible Fixed Assets Additions | 3 665 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 665 | ||||||
Tangible Fixed Assets Depreciation | 1 222 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 222 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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