Parkstone Financial Planning started in year 2012 as Private Limited Company with registration number 08032215. The Parkstone Financial Planning company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Llanelli at 19 Murray Street. Postal code: SA15 1AQ.
The company has one director. Peter S., appointed on 16 April 2012. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Murray Street |
Town | Llanelli |
Post code | SA15 1AQ |
Country of origin | United Kingdom |
Registration Number | 08032215 |
Date of Incorporation | Mon, 16th Apr 2012 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Mon, 31st Mar 2025 (346 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Peter S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 14 899 | 18 666 | 16 127 | 20 616 | 38 077 | ||||||
Balance Sheet | |||||||||||
Current Assets | 34 588 | 42 759 | 31 947 | 38 802 | 54 774 | 70 987 | 44 634 | 43 758 | 47 387 | 47 045 | 47 138 |
Net Assets Liabilities | 55 748 | 37 101 | 38 023 | 37 723 | 41 122 | 43 292 | |||||
Cash Bank In Hand | 34 350 | 42 759 | 31 947 | 38 802 | |||||||
Debtors | 238 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 14 899 | 18 666 | 16 127 | 20 616 | 38 077 | ||||||
Tangible Fixed Assets | 1 370 | 1 242 | 1 047 | 792 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 14 799 | 18 566 | 16 027 | 20 358 | |||||||
Shareholder Funds | 14 899 | 18 666 | 16 127 | 20 616 | 38 077 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 744 | 750 | 750 | 750 | 800 | 857 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 16 211 | 8 070 | 5 950 | 9 638 | 6 457 | 3 989 | |||||
Fixed Assets | 1 370 | 1 242 | 1 047 | 792 | 1 392 | 1 716 | 1 287 | 965 | 724 | 1 334 | 1 000 |
Net Current Assets Liabilities | 13 589 | 17 497 | 15 289 | 25 952 | 37 417 | 54 776 | 36 564 | 37 808 | 37 749 | 40 588 | 43 149 |
Total Assets Less Current Liabilities | 14 959 | 18 739 | 16 336 | 26 744 | 38 809 | 56 492 | 37 851 | 38 773 | 38 473 | 41 922 | 44 149 |
Advances Credits Directors | 2 369 | 1 818 | |||||||||
Advances Credits Made In Period Directors | 2 369 | ||||||||||
Accruals Deferred Income | 6 128 | 732 | |||||||||
Creditors Due Within One Year | 20 999 | 25 262 | 16 658 | 12 850 | 17 357 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 60 | 73 | 209 | 158 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 264 | 102 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 600 | 1 864 | 1 966 | 1 966 | |||||||
Tangible Fixed Assets Depreciation | 230 | 622 | 919 | 1 174 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 392 | 297 | 255 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 16th, August 2023 |
accounts | Free Download (6 pages) |
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