Founded in 2004, Corbel Partners, classified under reg no. 05280582 is an active company. Currently registered at 750 Mandarin Court WA1 1GG, Warrington the company has been in the business for 20 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 16th Sep 2022 Corbel Partners Limited is no longer carrying the name Lj Financial Planning.
At present there are 3 directors in the the firm, namely Anthony M., Paul H. and David O.. In addition one secretary - David O. - is with the company. Currenlty, the firm lists one former director, whose name is Roy H. and who left the the firm on 23 May 2020. In addition, there is one former secretary - Roy H. who worked with the the firm until 23 May 2020.
Office Address | 750 Mandarin Court |
Town | Warrington |
Post code | WA1 1GG |
Country of origin | United Kingdom |
Registration Number | 05280582 |
Date of Incorporation | Mon, 8th Nov 2004 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Paul H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David O. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Roy H., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roy H.
Notified on | 6 April 2016 |
Ceased on | 23 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lj Financial Planning | September 16, 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 487 308 | 478 122 | 397 086 | 423 052 | 519 326 | 674 674 | 802 952 | 651 106 |
Current Assets | 1 301 697 | 2 296 884 | 2 293 919 | 1 833 417 | 2 087 471 | 2 156 538 | 2 426 589 | 2 707 592 |
Debtors | 574 184 | 1 576 110 | 1 654 181 | 1 165 804 | 1 135 334 | 1 059 063 | 1 292 845 | 1 725 693 |
Net Assets Liabilities | 180 644 | 414 010 | 530 135 | 299 515 | 653 830 | 680 474 | 1 008 167 | 1 288 314 |
Other Debtors | 211 635 | |||||||
Property Plant Equipment | 20 248 | 16 630 | 13 980 | 12 992 | 19 368 | 15 549 | 15 949 | 27 644 |
Other | ||||||||
Advances Credits Directors | 599 897 | |||||||
Amount Specific Advance Or Credit Directors | 351 | 199 965 | 286 537 | 182 963 | 135 448 | 138 968 | 154 093 | 233 178 |
Amount Specific Advance Or Credit Made In Period Directors | 613 | 200 316 | 90 905 | 3 521 | 15 125 | 139 085 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 150 000 | 103 574 | 47 515 | 135 448 | 60 000 | |||
Accrued Liabilities | 312 624 | 596 417 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 101 077 | 101 077 | 101 077 | 101 077 | 101 077 | 101 077 | 101 077 | |
Accumulated Depreciation Impairment Property Plant Equipment | 61 776 | 67 052 | 71 610 | 75 725 | 80 893 | 87 490 | 94 773 | 69 025 |
Amounts Owed By Associates | 288 072 | 295 157 | ||||||
Amounts Owed To Associates Joint Ventures Participating Interests | 8 231 | 8 231 | ||||||
Average Number Employees During Period | 15 | 19 | 21 | 20 | 26 | 30 | 31 | 34 |
Bank Borrowings Overdrafts | 1 639 | 2 074 | ||||||
Capital Commitments | 15 228 | |||||||
Corporation Tax Payable | 43 836 | 72 359 | ||||||
Creditors | 390 033 | 1 158 236 | 1 736 496 | 161 000 | 438 754 | 397 254 | 112 500 | 70 271 |
Current Asset Investments | 240 205 | 242 652 | 242 652 | 244 561 | 432 811 | 422 801 | 330 792 | 330 793 |
Deferred Tax Asset Debtors | 9 771 | 9 771 | ||||||
Fixed Assets | 20 248 | 16 630 | 13 980 | 12 992 | 19 368 | 15 549 | 15 949 | 36 944 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 276 | 4 558 | 4 115 | 5 168 | 6 597 | 7 283 | 9 206 | |
Intangible Assets Gross Cost | 101 077 | 101 077 | 101 077 | 101 077 | 101 077 | 101 077 | 101 077 | 110 377 |
Investments | 240 205 | 242 652 | ||||||
Net Current Assets Liabilities | 911 664 | 1 138 648 | 557 423 | 488 791 | 1 133 896 | 1 122 133 | 1 164 748 | 1 382 126 |
Other Creditors | 450 000 | |||||||
Other Taxation Social Security Payable | 5 144 | 7 655 | ||||||
Prepayments Accrued Income | 33 385 | 52 556 | ||||||
Property Plant Equipment Gross Cost | 82 024 | 83 682 | 85 590 | 88 717 | 100 261 | 103 039 | 110 722 | 96 669 |
Provisions For Liabilities Balance Sheet Subtotal | 751 268 | 741 268 | 41 268 | 41 268 | 60 680 | 59 954 | 60 030 | 60 485 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 658 | 1 908 | 3 127 | 11 544 | 2 778 | 7 683 | 20 901 | |
Total Assets Less Current Liabilities | 931 912 | 1 155 278 | 571 403 | 501 783 | 1 153 264 | 1 137 682 | 1 180 697 | 1 419 070 |
Trade Creditors Trade Payables | 3 050 | 6 168 | ||||||
Trade Debtors Trade Receivables | 242 956 | 407 094 | ||||||
Value-added Tax Payable | 14 108 | 15 332 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 954 | |||||||
Disposals Property Plant Equipment | 34 954 | |||||||
Intangible Assets | 9 300 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 9 300 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed lj financial planning LIMITEDcertificate issued on 16/09/22 filed on: 16th, September 2022 |
change of name | Free Download (3 pages) |
NM01 |
Resolution to change company's name |
change of name |
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