5103 Design & Planning Ltd in Swansea, SA8 4JY

Description

Data updated on: 13-01-2020

This enterprise referred to as 5103 Design & Planning was founded on 2014-07-08 as a private limited company. This enterprise office was located in Swansea on 1 Bronywawr, Pontardawe. The address post code is SA8 4JY. The official reg. no. for 5103 Design & Planning Ltd was 09120807. 5103 Design & Planning Ltd had been in business for 5 years up until dissolution date on 2019-12-03.

Philip W. was this enterprise's managing director, appointed 10 years ago.

Philip W. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	1 349	3 092	150

Balance Sheet
Current Assets	16 634	35 326	48 901	6 341
Net Assets Liabilities			150	555
Cash Bank In Hand	16 634	12 259
Debtors		23 067
Net Assets Liabilities Including Pension Asset Liability	1 349	3 092	150
Tangible Fixed Assets	2 187	7 243

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 249	2 992
Shareholder Funds	1 349	3 092	150

Other Financial Data
Creditors			53 336	5 786
Fixed Assets	2 187	7 243	4 585
Net Current Assets Liabilities	-838	-4 151	-4 435	555
Total Assets Less Current Liabilities	1 349	3 092	150	555
Creditors Due Within One Year	17 472	39 477	53 336
Tangible Fixed Assets Additions	2 916	7 714
Tangible Fixed Assets Cost Or Valuation	2 916	10 630
Tangible Fixed Assets Depreciation	729	3 387
Tangible Fixed Assets Depreciation Charged In Period	729	2 658

Company staff

Philip W.

Role: Director

Appointed: 08 July 2014

Latest update: 2 June 2023

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

John W.

Notified on 6 April 2016

Ceased on 1 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Mark E.

Notified on 6 April 2016

Ceased on 2 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	22 July 2019
Confirmation statement last made up date	08 July 2018

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-08
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 January 2017
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30

5103 Design & Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Mark E.

John W.

People with significant control

Philip W.

John W.

Mark E.

Accounts Documents

Company filings

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