S J Bettridge Financial Planning Ltd is a private limited company situated at 1149 Evesham Road, Astwood Bank, Redditch B96 6EE. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 2 directors.
Director Genna B., appointed on 08 January 2018. Director Samuel B., appointed on 08 January 2018.
The company is categorised as "financial intermediation not elsewhere classified" (Standard Industrial Classification: 64999). According to Companies House data there was a name change on 2018-01-09 and their previous name was S J Betteridge Financial Planning Ltd.
The latest confirmation statement was filed on 2023-01-07 and the due date for the following filing is 2024-01-21. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 1149 Evesham Road |
Office Address2 | Astwood Bank |
Town | Redditch |
Post code | B96 6EE |
Country of origin | United Kingdom |
Registration Number | 11136767 |
Date of Incorporation | Mon, 8th Jan 2018 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Samuel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel B.
Notified on | 8 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
S J Betteridge Financial Planning | January 9, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Current Assets | 31 308 | 61 852 | 177 595 | 104 644 | 95 719 |
Net Assets Liabilities | 166 | 165 | 10 262 | 10 658 | 8 082 |
Cash Bank On Hand | 19 975 | 29 211 | 176 587 | ||
Debtors | 11 333 | 32 641 | 1 008 | ||
Property Plant Equipment | 2 085 | 1 388 | 2 730 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 050 | -1 050 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
Creditors | 106 441 | 122 078 | 110 961 | 80 514 | 67 653 |
Fixed Assets | 88 339 | 85 980 | 65 525 | 42 589 | 16 881 |
Net Current Assets Liabilities | 18 664 | 36 527 | 56 217 | 50 152 | 60 423 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 798 | 5 807 | |||
Provisions For Liabilities Balance Sheet Subtotal | 396 | 264 | 519 | 519 | 519 |
Total Assets Less Current Liabilities | 107 003 | 122 507 | 121 742 | 92 741 | 77 304 |
Accumulated Amortisation Impairment Intangible Assets | 21 564 | 48 102 | 75 826 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 812 | 1 509 | 2 842 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 396 | -132 | |||
Bank Borrowings Overdrafts | 106 441 | 122 078 | 110 961 | ||
Corporation Tax Payable | 12 308 | 22 992 | 39 111 | ||
Deferred Tax Liabilities | 396 | 264 | 519 | ||
Dividends Paid | 32 300 | 70 400 | 129 700 | ||
Increase From Amortisation Charge For Year Intangible Assets | 21 564 | 26 538 | 27 724 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 812 | 697 | 1 333 | ||
Intangible Assets | 86 254 | 84 592 | 62 795 | ||
Intangible Assets Gross Cost | 107 818 | 132 694 | 138 621 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Other Taxation Social Security Payable | 336 | 250 | 706 | ||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 32 365 | 70 399 | 139 797 | ||
Property Plant Equipment Gross Cost | 2 897 | 2 897 | 5 572 | ||
Provisions | 396 | 264 | 519 | ||
Total Additions Including From Business Combinations Intangible Assets | 107 818 | 33 599 | 5 927 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 897 | 2 675 | |||
Trade Debtors Trade Receivables | 6 952 | 13 528 | 1 008 | ||
Additional Provisions Increase From New Provisions Recognised | 255 | ||||
Disposals Intangible Assets | 8 723 | ||||
Trade Creditors Trade Payables | 1 224 |
Type | Category | Free download | |
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CH01 |
On 2024/01/17 director's details were changed filed on: 17th, January 2024 |
officers | Free Download (2 pages) |
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