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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Parker, Neil
Born in January 1974Individual (9 offsprings)Officer2015-03-26 ~ nowOF - Director → CIF 0Mr Neil Parker
Born in January 1974Individual (9 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Kinghan, Jeay
Born in January 1985Individual (1 offspring)Officer2024-07-01 ~ nowOF - Director → CIF 0
Company in focus
PLANHAPPY INVESTMENT MANAGEMENT LTD
Period: 2018-11-28 ~ now
Company number: 09511883
Registered names
PLANHAPPY INVESTMENT MANAGEMENT LTD - now
JOSLIN RHODES ESTATE PLANNING LIMITED - 2018-11-28
Standard Industrial Classification
66300 - Fund Management Activities
66290 - Other Activities Auxiliary To Insurance And Pension Funding
Brief company account
Average Number of Employees
52025-01-01 ~ 2025-12-31
Other Investments Other Than Loans
Non-current
97,625 GBP2025-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,770 GBP2025-12-31
6,032 GBP2024-12-31
Turnover/Revenue
1,021,718 GBP2025-01-01 ~ 2025-12-31
1,761,352 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
1,021,718 GBP2025-01-01 ~ 2025-12-31
1,761,352 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-968,386 GBP2025-01-01 ~ 2025-12-31
-1,983,775 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
293,332 GBP2025-01-01 ~ 2025-12-31
174,849 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
279,843 GBP2025-01-01 ~ 2025-12-31
193,660 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
209,124 GBP2025-01-01 ~ 2025-12-31
142,905 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
209,124 GBP2025-01-01 ~ 2025-12-31
105,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
15,082 GBP2025-12-31
24,129 GBP2024-12-31
Fixed Assets - Investments
97,625 GBP2025-12-31
Fixed Assets
112,707 GBP2025-12-31
24,129 GBP2024-12-31
Debtors
266,416 GBP2025-12-31
318,796 GBP2024-12-31
Cash at bank and in hand
440,705 GBP2025-12-31
340,288 GBP2024-12-31
Current Assets
707,121 GBP2025-12-31
659,084 GBP2024-12-31
Net Current Assets/Liabilities
495,921 GBP2025-12-31
382,649 GBP2024-12-31
Total Assets Less Current Liabilities
608,628 GBP2025-12-31
406,778 GBP2024-12-31
Creditors
Amounts falling due after one year
-5,012 GBP2024-12-31
Net Assets/Liabilities
604,858 GBP2025-12-31
395,734 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
604,758 GBP2025-12-31
395,634 GBP2024-12-31
392,729 GBP2023-12-31
Equity
604,858 GBP2025-12-31
395,734 GBP2024-12-31
429,927 GBP2023-12-31
Revaluation reserve
37,098 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
209,124 GBP2025-01-01 ~ 2025-12-31
142,905 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
209,124 GBP2025-01-01 ~ 2025-12-31
142,905 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-140,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-140,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-140,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
9,326 GBP2025-01-01 ~ 2025-12-31
11,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002025-01-01 ~ 2025-12-31
Computers
25.002025-01-01 ~ 2025-12-31
Average number of employees in administration and support functions
52025-01-01 ~ 2025-12-31
132024-01-01 ~ 2024-12-31
Wages/Salaries
114,071 GBP2025-01-01 ~ 2025-12-31
391,836 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
3,179 GBP2025-01-01 ~ 2025-12-31
42,604 GBP2024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,272 GBP2025-01-01 ~ 2025-12-31
40,501 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
155,522 GBP2025-01-01 ~ 2025-12-31
474,941 GBP2024-01-01 ~ 2024-12-31
Director Remuneration
43,985 GBP2025-01-01 ~ 2025-12-31
14,818 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,262 GBP2025-01-01 ~ 2025-12-31
-1,369 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
69,961 GBP2025-01-01 ~ 2025-12-31
39,141 GBP2024-01-01 ~ 2024-12-31
Dividends Paid on Shares
All ordinary shares
140,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,535 GBP2025-12-31
17,535 GBP2024-12-31
Computers
24,785 GBP2025-12-31
26,635 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
52,683 GBP2025-12-31
54,533 GBP2024-12-31
Property, Plant & Equipment - Disposals
Computers
-2,656 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-2,656 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
10,363 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,119 GBP2025-12-31
13,907 GBP2024-12-31
Computers
17,361 GBP2025-12-31
13,857 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,601 GBP2025-12-31
30,404 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,212 GBP2025-01-01 ~ 2025-12-31
Computers
5,633 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,326 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,129 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,129 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
6,242 GBP2025-12-31
Furniture and fittings
1,416 GBP2025-12-31
3,628 GBP2024-12-31
Computers
7,424 GBP2025-12-31
12,778 GBP2024-12-31
Amounts invested in assets
Cost valuation, Non-current
97,625 GBP2025-12-31
Non-current
97,625 GBP2025-12-31
Prepayments/Accrued Income
88,905 GBP2025-12-31
54,177 GBP2024-12-31
Other Debtors
7,739 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
188,613 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,283 GBP2025-12-31
17,271 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,926 GBP2025-12-31
10,000 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
73,114 GBP2025-12-31
52,124 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,434 GBP2025-12-31
1,131 GBP2024-12-31
Other Creditors
Amounts falling due within one year
11,058 GBP2025-12-31
7,296 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,012 GBP2024-12-31
Deferred Tax Liabilities
3,770 GBP2025-12-31
6,032 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
PLANHAPPY INVESTMENT MANAGEMENT LTD
InfoJOSLIN RHODES ESTATE PLANNING LIMITED - 2018-11-28Registered number 09511883The Planning Rooms Wellington Court, Preston Farm Business Park, Stockton-on-tees TS18 3TAPRIVATE LIMITED COMPANY incorporated on 2015-03-26 (11 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-25CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.