Kwp Financial Planning started in year 2014 as Private Limited Company with registration number 08856934. The Kwp Financial Planning company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Weston-super-mare at C/o Lightside Bourton Barns. Postal code: BS22 7YA.
Office Address | C/o Lightside Bourton Barns |
Office Address2 | Ebdon Lane |
Town | Weston-super-mare |
Post code | BS22 7YA |
Country of origin | United Kingdom |
Registration Number | 08856934 |
Date of Incorporation | Wed, 22nd Jan 2014 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Kris P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jennifer P. This PSC owns 25-50% shares and has 25-50% voting rights.
Kris P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jennifer P.
Notified on | 6 April 2016 |
Ceased on | 6 April 2018 |
Nature of control: |
25-50% voting rights 25-50% 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 |
Net Worth | 10 389 | 10 212 | 12 930 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 22 644 | 86 082 | 82 852 | ||||
Current Assets | 33 986 | 26 628 | 24 611 | 19 514 | 20 048 | 31 600 | 88 615 | 82 852 |
Debtors | 8 308 | 20 047 | 8 956 | 2 533 | ||||
Net Assets Liabilities | 12 930 | 7 681 | 117 | 798 | 10 626 | 5 542 | ||
Other Debtors | 18 997 | 8 956 | 2 533 | |||||
Property Plant Equipment | 1 297 | 475 | 317 | 159 | ||||
Cash Bank In Hand | 25 678 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 389 | 10 212 | 12 930 | |||||
Tangible Fixed Assets | 2 061 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 10 388 | |||||||
Shareholder Funds | 10 389 | 10 212 | 12 930 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 655 | 7 110 | 7 268 | 7 426 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 633 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 40 000 | 36 688 | ||||||
Bank Overdrafts | 3 681 | 10 053 | 14 739 | 14 692 | ||||
Creditors | 14 405 | 13 778 | 21 228 | 31 277 | 38 306 | 35 403 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 455 | 158 | 158 | |||||
Net Current Assets Liabilities | 8 328 | 7 587 | 10 206 | 5 736 | 1 180 | 323 | 50 309 | 47 449 |
Other Creditors | 750 | 750 | 250 | |||||
Property Plant Equipment Gross Cost | 6 952 | 7 585 | 7 585 | 7 585 | ||||
Taxation Social Security Payable | 13 219 | 20 474 | 22 817 | 20 461 | ||||
Total Assets Less Current Liabilities | 10 389 | 10 212 | 12 930 | 7 681 | 117 | 798 | 50 626 | 47 608 |
Trade Creditors Trade Payables | 4 328 | |||||||
Trade Debtors Trade Receivables | 1 050 | |||||||
Amount Specific Advance Or Credit Directors | 18 997 | 8 956 | 2 533 | 5 378 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 53 490 | 21 848 | 7 283 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 63 531 | 28 271 | 4 438 | |||||
Fixed Assets | 2 061 | 2 625 | 2 724 | 1 945 | 1 297 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due Within One Year | 25 659 | 19 041 | 14 405 | |||||
Tangible Fixed Assets Additions | 2 952 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 952 | |||||||
Tangible Fixed Assets Depreciation | 891 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 891 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 25th May 2023. New Address: C/O Lightside Bourton Barns Ebdon Lane Weston-Super-Mare BS22 7YA. Previous address: 34 Yeo Moor Clevedon Avon BS21 6UF filed on: 25th, May 2023 |
address | Free Download (1 page) |
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