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Js Financial Planning Ltd SCARBOROUGH

Founded in 2015, Js Financial Planning, classified under reg no. 09866516 is an active company. Currently registered at Rowan House 7 YO12 4DX, Scarborough the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Jenny S., appointed on 11 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Js Financial Planning Ltd Address / Contact

Office Address Rowan House 7
Office Address2 West Bank
Town Scarborough
Post code YO12 4DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09866516
Date of Incorporation Wed, 11th Nov 2015
Industry Financial management
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Jenny S.

Position: Director

Appointed: 11 November 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Jenny S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jenny S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth10 650      
Balance Sheet
Cash Bank In Hand3 838      
Cash Bank On Hand3 8381 3142 288 20 00217 0066
Current Assets21 45912 44722 33342 75674 69872 98553 897
Debtors17 62111 13320 04542 75654 69655 97953 891
Net Assets Liabilities10 6509 11815 96224 59915 19935 23913 335
Net Assets Liabilities Including Pension Asset Liability10 650      
Other Debtors13 8139 60320 04534 25230 29548 77142 909
Property Plant Equipment6228323992691 6022 8292 804
Tangible Fixed Assets622      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve10 550      
Shareholder Funds10 650      
Other
Amount Specific Advance Or Credit Directors 9 60320 04534 25330 12448 35842 496
Amount Specific Advance Or Credit Made In Period Directors 24 93030 67051 89139 74168 14857 567
Amount Specific Advance Or Credit Repaid In Period Directors 15 32720 22837 68343 87049 91463 429
Accumulated Depreciation Impairment Property Plant Equipment3057491 1821 3121 7902 5443 568
Average Number Employees During Period 222222
Creditors11 3074 0016 69418 375259 382241 512206 390
Creditors Due Within One Year11 307      
Increase From Depreciation Charge For Year Property Plant Equipment 4444331304787541 024
Net Current Assets Liabilities10 1528 44615 63924 38111 03914 892-10 002
Number Shares Allotted100      
Other Creditors7 3281 1752 6591 082259 382241 512206 390
Other Taxation Social Security Payable3 9792 8264 0358 03320 14617 14216 998
Par Value Share1      
Property Plant Equipment Gross Cost9271 5811 5811 5813 3925 3736 372
Provisions For Liabilities Balance Sheet Subtotal1241607651304538533
Provisions For Liabilities Charges124      
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions927      
Tangible Fixed Assets Cost Or Valuation927      
Tangible Fixed Assets Depreciation305      
Tangible Fixed Assets Depreciation Charged In Period305      
Total Additions Including From Business Combinations Property Plant Equipment 654  1 8111 981999
Total Assets Less Current Liabilities10 7749 27816 03824 650274 885277 289220 258
Trade Debtors Trade Receivables3 8081 530 8 50424 4017 20810 982
Accumulated Amortisation Impairment Intangible Assets    58 87161 54793 659
Bank Borrowings Overdrafts   9 2609 1592 8887 013
Fixed Assets   269263 846262 397230 260
Increase From Amortisation Charge For Year Intangible Assets    58 8712 67632 112
Intangible Assets    262 244259 568227 456
Intangible Assets Gross Cost    321 115321 115 
Total Additions Including From Business Combinations Intangible Assets    321 115  
Trade Creditors Trade Payables    91235 

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with updates Wed, 8th Nov 2023
filed on: 16th, November 2023 		Free Download (4 pages)

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