The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Kinghan, Jeay
    Born in January 1985
    Individual (1 offspring)
    Officer
    2024-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Parker, Neil
    Financial Manager born in January 1974
    Individual (8 offsprings)
    Officer
    2015-03-26 ~ now
    OF - Director → CIF 0
    Mr Neil Parker
    Born in January 1974
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PLANHAPPY INVESTMENT MANAGEMENT LTD

Previous name
JOSLIN RHODES ESTATE PLANNING LIMITED - 2018-11-28
Standard Industrial Classification
66290 - Other Activities Auxiliary To Insurance And Pension Funding
66300 - Fund Management Activities
Brief company account
Average Number of Employees
372023-01-01 ~ 2023-12-31
Profit/Loss
881,668 GBP2023-01-01 ~ 2023-12-31
925,732 GBP2022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
Non-current
251,057 GBP2023-12-31
196,018 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,401 GBP2023-12-31
8,873 GBP2022-12-31
Turnover/Revenue
3,535,166 GBP2023-01-01 ~ 2023-12-31
3,824,425 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-903 GBP2023-01-01 ~ 2023-12-31
-9,620 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,534,263 GBP2023-01-01 ~ 2023-12-31
3,814,805 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,654,496 GBP2023-01-01 ~ 2023-12-31
-2,710,119 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,129,599 GBP2023-01-01 ~ 2023-12-31
1,179,713 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,147,143 GBP2023-01-01 ~ 2023-12-31
1,153,646 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
881,668 GBP2023-01-01 ~ 2023-12-31
925,732 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
29,605 GBP2023-12-31
24,695 GBP2022-12-31
Fixed Assets - Investments
251,057 GBP2023-12-31
196,018 GBP2022-12-31
Fixed Assets
280,662 GBP2023-12-31
220,713 GBP2022-12-31
Debtors
803,976 GBP2023-12-31
616,555 GBP2022-12-31
Cash at bank and in hand
68,959 GBP2023-12-31
252,696 GBP2022-12-31
Current Assets
872,935 GBP2023-12-31
869,251 GBP2022-12-31
Net Current Assets/Liabilities
172,247 GBP2023-12-31
266,840 GBP2022-12-31
Total Assets Less Current Liabilities
452,909 GBP2023-12-31
487,553 GBP2022-12-31
Creditors
Amounts falling due after one year
-15,581 GBP2023-12-31
-25,801 GBP2022-12-31
Net Assets/Liabilities
429,927 GBP2023-12-31
452,879 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
37,098 GBP2023-12-31
13,464 GBP2022-12-31
28,537 GBP2021-12-31
Retained earnings (accumulated losses)
392,729 GBP2023-12-31
439,315 GBP2022-12-31
394,131 GBP2021-12-31
Equity
429,927 GBP2023-12-31
452,879 GBP2022-12-31
Restated amount
452,879 GBP2022-12-31
422,768 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
881,668 GBP2023-01-01 ~ 2023-12-31
925,732 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
858,034 GBP2023-01-01 ~ 2023-12-31
940,805 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-904,620 GBP2023-01-01 ~ 2023-12-31
-895,621 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-904,620 GBP2023-01-01 ~ 2023-12-31
-895,621 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-904,620 GBP2023-01-01 ~ 2023-12-31
-895,621 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-904,620 GBP2023-01-01 ~ 2023-12-31
-895,621 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
11,200 GBP2023-01-01 ~ 2023-12-31
4,444 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Computers
0.252023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
372023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Wages/Salaries
1,105,122 GBP2023-01-01 ~ 2023-12-31
1,303,730 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
105,809 GBP2023-01-01 ~ 2023-12-31
76,998 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
117,872 GBP2023-01-01 ~ 2023-12-31
80,843 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,328,803 GBP2023-01-01 ~ 2023-12-31
1,461,571 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
8,000 GBP2023-01-01 ~ 2023-12-31
8,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,472 GBP2023-01-01 ~ 2023-12-31
8,773 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
269,584 GBP2023-01-01 ~ 2023-12-31
219,193 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
904,620 GBP2023-01-01 ~ 2023-12-31
895,621 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,898 GBP2023-12-31
15,335 GBP2022-12-31
Computers
20,940 GBP2023-12-31
18,948 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
48,838 GBP2023-12-31
34,283 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-8,914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,554 GBP2023-12-31
6,978 GBP2022-12-31
Computers
7,679 GBP2023-12-31
2,610 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,233 GBP2023-12-31
9,588 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,576 GBP2023-01-01 ~ 2023-12-31
Computers
6,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,555 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
16,344 GBP2023-12-31
8,357 GBP2022-12-31
Computers
13,261 GBP2023-12-31
16,338 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
251,057 GBP2023-12-31
196,018 GBP2022-12-31
Additions to investments, Non-current
31,405 GBP2023-12-31
Non-current
251,057 GBP2023-12-31
196,018 GBP2022-12-31
Trade Debtors/Trade Receivables
108,902 GBP2023-12-31
59,607 GBP2022-12-31
Prepayments/Accrued Income
560,800 GBP2023-12-31
556,948 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,199 GBP2023-12-31
9,849 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,151 GBP2023-12-31
4,841 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
120,861 GBP2023-12-31
20,233 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
266,947 GBP2023-12-31
219,460 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,413 GBP2023-12-31
62,977 GBP2022-12-31
Other Creditors
Amounts falling due within one year
148,801 GBP2023-12-31
143,124 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,581 GBP2023-12-31
25,801 GBP2022-12-31
Deferred Tax Liabilities
7,401 GBP2023-12-31
8,873 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31

  • PLANHAPPY INVESTMENT MANAGEMENT LTD
    Info
    JOSLIN RHODES ESTATE PLANNING LIMITED - 2018-11-28
    Registered number 09511883
    The Planning Rooms Wellington Court, Preston Farm Business Park, Stockton-on-tees TS18 3TA
    Private Limited Company incorporated on 2015-03-26 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.