Michael James Financial Planning started in year 2012 as Private Limited Company with registration number 08197776. The Michael James Financial Planning company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Blandford Forum at 5b Sunrise Business Park. Postal code: DT11 8ST.
The company has one director. Michael J., appointed on 31 August 2012. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5b Sunrise Business Park |
Office Address2 | Higher Shaftesbury Road |
Town | Blandford Forum |
Post code | DT11 8ST |
Country of origin | United Kingdom |
Registration Number | 08197776 |
Date of Incorporation | Fri, 31st Aug 2012 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Michael J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael J.
Notified on | 31 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 315 | 2 533 | 6 827 | 22 028 | 8 369 | 10 562 | 9 738 |
Current Assets | 7 503 | 8 358 | 9 860 | 23 504 | 8 836 | 10 562 | |
Debtors | 7 188 | 5 825 | 3 033 | 1 476 | 467 | ||
Net Assets Liabilities | 618 | 1 314 | 944 | 764 | 408 | 517 | 430 |
Other Debtors | 7 188 | 5 825 | 3 033 | 1 476 | 467 | ||
Property Plant Equipment | 61 | 684 | 435 | 906 | 572 | 115 | 803 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 624 | 481 | 819 | 1 556 | 2 015 | 2 472 | 2 673 |
Additions Other Than Through Business Combinations Property Plant Equipment | 950 | 89 | 1 208 | 125 | 889 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 14 500 | ||||||
Creditors | 6 934 | 7 598 | 9 268 | 8 974 | 8 892 | 10 138 | 9 958 |
Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 338 | 737 | 459 | 457 | 201 | |
Net Current Assets Liabilities | 569 | 760 | 592 | 14 530 | -56 | 424 | -220 |
Other Creditors | 950 | 950 | 850 | 892 | 937 | 994 | 1 115 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 470 | ||||||
Other Disposals Property Plant Equipment | 470 | ||||||
Property Plant Equipment Gross Cost | 685 | 1 165 | 1 254 | 2 462 | 2 587 | 2 587 | 3 476 |
Provisions For Liabilities Balance Sheet Subtotal | 12 | 130 | 83 | 172 | 108 | 22 | 153 |
Taxation Social Security Payable | 5 984 | 6 648 | 8 418 | 8 082 | 7 955 | 9 144 | 8 843 |
Total Assets Less Current Liabilities | 630 | 1 444 | 1 027 | 15 436 | 516 | 539 | 583 |
Amount Specific Advance Or Credit Directors | 7 188 | 5 825 | 3 033 | 1 476 | 467 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 825 | 3 033 | 1 476 | 467 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 188 | 7 188 | 3 033 | 1 476 | 467 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 8th, November 2023 |
accounts | Free Download (5 pages) |
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