Company information:
Plan-It Financial Solutions Ltd (No: 08427486)
Address: KBS PARTNERSHIP LLP BANK HOUSE, MARKET STREET, WHALEY BRIDGE, HIGH PEAK, DERBYSHIRE, SK23 7AA
Status: Active
Incorporated: 03-Apr-2013
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Jul-2024
Industry Class: 66220 - Activities of insurance agents and brokers
Current Director: JONATHAN MARK HARDAKER ( DOB: Apr-1966 From: Apr-2013 )
Current Director: JONATHAN MARK HARDAKER ( DOB: Apr-1966 From: Apr-2013 )
Current Director: JENNY HARDAKER ( DOB: Jun-1973 From: Mar-2021 )
Current Director: JENNY HARDAKER ( DOB: Jun-1973 From: Mar-2021 )
Resigned Director: CARL JOHN TAYLOR ( DOB: Mar-1959 From: Mar-2013 To: Apr-2013 )
Resigned Director: CARL JOHN TAYLOR ( DOB: Mar-1959 From: Nov-2015 To: Apr-2023 )
Persons of Significant Control:
Mr Jonathan Mark Hardaker, Kbs Partnership Llp Bank House, Market Street, Whaley Bridge, High Peak, Derbyshire, SK23 7AA: Ownership of shares – 75% or more (Notified: 2017-06-11)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 7,177 | 8,454 | 6,595 | 3,580 | 3,123 | 128,998 | 128,392 | 127,908 | 0.0,7177.0,8454.0,6595.0,3580.0,3123.0,128998.0,128392.0,127908.0 | |
| Fixed assets / Intangible assets | 6,360 | 4,240 | 2,120 | 0.0,6360.0,4240.0,2120.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 817 | 4,214 | 4,475 | 3,580 | 3,123 | 0.0,817.0,4214.0,4475.0,3580.0,3123.0,0.0,0.0,0.0 | ||||
| Current assets | 40,672 | 88,746 | 133,102 | 146,161 | 162,590 | 62,210 | 75,247 | 71,859 | 0.0,40672.0,88746.0,133102.0,146161.0,162590.0,62210.0,75247.0,71859.0 | |
| Current assets / Debtors | 8,324 | 85,005 | 102,000 | 126,445 | 0.0,8324.0,0.0,85005.0,102000.0,126445.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors / Trade debtors / trade receivables | 7,824 | 85,005 | 0.0,7824.0,0.0,85005.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 32,348 | 88,746 | 48,097 | 44,161 | 36,145 | 0.0,32348.0,88746.0,48097.0,44161.0,36145.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | 27,199 | 74,228 | 113,728 | 134,329 | 146,729 | 33,985 | 34,626 | 43,722 | 0.0,27199.0,74228.0,113728.0,134329.0,146729.0,33985.0,34626.0,43722.0 | |
| Net assets (liabilities) | 34,376 | 82,682 | 120,323 | 137,909 | 149,852 | 161,663 | 162,058 | 170,670 | 0.0,34376.0,82682.0,120323.0,137909.0,149852.0,161663.0,162058.0,170670.0 | |
| Equity / share capital and reserves | 15,013 | 34,376 | 82,682 | 120,323 | 161,663 | 162,058 | 170,670 | 15013.0,34376.0,82682.0,120323.0,0.0,0.0,161663.0,162058.0,170670.0 |