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Companies/NI073930

North Financial Planning Ltd

Activities auxiliary to financial intermediation n.e.c. · Belfast

ActiveUnited KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£115,920
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£1
Equity
£115,920
Average employees
3

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-12-3112 months · Company2024-12-3112 months · Company2023-12-3112 months · Company2022-12-3112 months2021-12-3112 months2020-12-3112 months2019-12-3112 months2018-12-3112 months2017-12-3112 months2015-12-312014-09-30
Balance sheet
Net assets£115,920£115,920£90,814£145,293£4,605£144,781£57,841—−£2,882£42,459£48,694
Equity£115,920£115,920£90,814£145,293£4,605£144,781£57,841£78,970−£2,882£42,459£48,694
Assets
Fixed assets——————£15,004£48,617£83,718£281,678£365,687
Intangible assets————————£81,000——
Property, plant & equipment———£14,117£8,100£9,026£6,004£3,617£2,718£8,678£14,187
Current assets——£146,068£234,761£100,414£185,926£122,861£187,394£23,313£6,856£58,805
Cash at bank——£3£4,193£42£33,326£61,334£90,894£941£395£8,754
Debtors£115,921£115,920£146,065£230,568£100,372£152,600£61,527£96,500£22,372£6,461£50,051
Liabilities
Creditors within one year£1£0£55,254£63,479£55,084£171£80,024—£109,913£246,075£375,798
Creditors after one year———£37,665£48,825£50,000£0————
Provisions———£2,441£0——————
Net current assets£115,920£115,920£90,814£171,282£45,330£185,755£42,837£30,353−£86,600−£239,219−£316,993
Assets less current liabilities———£185,399£53,430£194,781£57,841£78,970−£2,882£42,459£48,694
People & pay
Average employees333422220——
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.