Founded in 2014, Sean Narey Financial Planning, classified under reg no. 09043949 is an active company. Currently registered at Fouldshaw Cottage Foldshaw Lane HG3 4AP, Harrogate the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Christopher N., appointed on 16 May 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Claire N.. There were no ex secretaries.
| Office Address | Fouldshaw Cottage Foldshaw Lane |
| Office Address2 | Dacre |
| Town | Harrogate |
| Post code | HG3 4AP |
| Country of origin | United Kingdom |
| Registration Number | 09043949 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 2014
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Christopher N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Claire N. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Claire N.
| Notified on | 1 September 2019 |
| Ceased on | 30 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 21 193 | 35 972 | |||||
| Current Assets | 28 606 | 55 172 | 32 331 | 27 049 | 8 281 | 28 009 | 3 780 |
| Debtors | 7 413 | 19 200 | |||||
| Net Assets Liabilities | 27 031 | 46 192 | |||||
| Other Debtors | 7 000 | 19 200 | |||||
| Property Plant Equipment | 3 646 | 3 097 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 840 | 2 300 | 2 300 | 3 900 | 3 125 | ||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 20 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 841 | 3 076 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 686 | ||||||
| Amortisation Rate Used For Intangible Assets | 20 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 1 | 1 | 1 |
| Corporation Tax Payable | 12 200 | 15 000 | |||||
| Creditors | 15 221 | 17 077 | 9 984 | 14 874 | 22 429 | 17 532 | 62 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Fixed Assets | 13 646 | 8 097 | 20 701 | 19 855 | 19 139 | 11 660 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 235 | ||||||
| Intangible Assets | 10 000 | 5 000 | |||||
| Intangible Assets Gross Cost | 25 000 | ||||||
| Net Current Assets Liabilities | 13 385 | 38 095 | 36 997 | 23 940 | -10 128 | 20 968 | |
| Other Creditors | 2 753 | 2 077 | |||||
| Other Taxation Social Security Payable | 268 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 650 | 11 765 | 4 020 | 10 491 | |||
| Property Plant Equipment Gross Cost | 5 487 | 6 173 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 500 | 3 500 | 3 500 | 3 000 | |||
| Total Assets Less Current Liabilities | 27 031 | 46 192 | 57 698 | 43 795 | 9 011 | 32 628 | |
| Trade Debtors Trade Receivables | 413 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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