1stopplans Limited in Birmingham, B1 3NJ

Description

Data updated on: 01-11-2023

1stopplans Limited with reg. no. 08963225 has been on the market for ten years. This particular Private Limited Company can be contacted at Izabella House, 24-26 Regent Place in Birmingham and its area code is B1 3NJ. The firm's principal business activity number is 71111 : Architectural activities. 2022/03/31 is the last time the company accounts were reported.

2 transactions have been registered in 2015 with a sum total of £4,550. Cooperation with the Sandwell Council council covered the following areas: Homes And Comm + Hra Capital.

Tristan W. is the enterprise's only director, who was formally appointed in 2014 in March.

Tristan W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	106	10	10

Balance Sheet
Cash Bank In Hand	1 526	475
Cash Bank On Hand			1 735	756	1 286	1 431	19 055	1 915	1 106
Current Assets	1 899	8 852	11 638	9 497	17 769	48 281	57 165	62 166	64 321
Debtors	373	8 377	9 903	8 741	16 483	46 850	38 110	60 251	63 215
Net Assets Liabilities							9 192	9 528	1 559
Other Debtors			9 903	8 741	5 983		33 660	54 801	58 365
Property Plant Equipment			15				1 120	746
Tangible Fixed Assets	1 005	510
Net Assets Liabilities Including Pension Asset Liability		10	10

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	96	263
Shareholder Funds	106	10	10

Other Financial Data
Amount Specific Advance Or Credit Directors					5 983	13 509	33 660	54 734
Amount Specific Advance Or Credit Made In Period Directors							47 169	54 734
Amount Specific Advance Or Credit Repaid In Period Directors						19 492		33 660
Accumulated Depreciation Impairment Property Plant Equipment			1 485	1 500	1 500	1 500	1 874	2 248	2 622
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts							8 270	5 238	3 584
Creditors			15 035	14 787	17 640	44 804	49 093	5 238	59 550
Creditors Due Within One Year	2 798	9 089
Increase From Depreciation Charge For Year Property Plant Equipment				15			374	374	374
Net Current Assets Liabilities	-899	-237	-3 397	-5 290	129	3 477	8 072	14 020	4 771
Number Shares Allotted	10	10
Other Creditors			600	600	800	15 249	1 740	1 747	1 809
Other Taxation Social Security Payable			14 435	14 187	15 879	28 745	38 925	44 745	56 087
Par Value Share	1	1
Property Plant Equipment Gross Cost			1 500	1 500	1 500	1 500	2 994	2 994
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	495	990
Tangible Fixed Assets Depreciation Charged In Period	495	495
Total Assets Less Current Liabilities	106	10	10	-5 290	129	3 477	9 192	14 766	5 143
Trade Creditors Trade Payables					961	810	158
Trade Debtors Trade Receivables					10 500	46 850	4 450	5 450	4 850
Total Additions Including From Business Combinations Property Plant Equipment							1 494
Called Up Share Capital Not Paid Not Expressed As Current Asset		10	10

Company staff

Tristan W.

Role: Director

Appointed: 27 March 2014

Latest update: 23 March 2024

People with significant control

Tristan W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 22nd November 2016
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd November 2016
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	2	£ 4 550.34
2015-01-09	2015P10_00841		£ 2 275.17	Homes And Comm + Hra Capital
2015-01-09	2015P10_000841		£ 2 275.17	Homes And Comm + Hra Capital

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 4 550.34

2015-01-09

2015P10_00841

£ 2 275.17

Homes And Comm + Hra Capital

2015-01-09

2015P10_000841

£ 2 275.17

Homes And Comm + Hra Capital

1stopplans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tristan W.

People with significant control

Tristan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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1stopplans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tristan W.

People with significant control

Tristan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016