A Plan Service Ltd in Hallow, WR2 6NH

Description

Data updated on: 01-11-2023

A Plan Service Ltd 's been in the UK for at least eleven years. Registered under the number 08590404 in 2013, the company is located at Conway, Hallow WR2 6NH. The firm's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. 2022-07-31 is the last time account status updates were filed.

For eleven years, this particular limited company has only been supervised by one managing director: Michael M. who has been supervising it since 2013-07-01. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Michael M. as a secretary since the appointment on 2013-07-01.

Michael M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Debtors	718	1 283	138	3 207
Net Assets Liabilities	-6 283	-25 145	-31 539			26 400	1
Other Debtors			138	172
Property Plant Equipment	4 110	11 938	9 342	7 006	4 649
Current Assets						4 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 514	3 980	7 094	9 430	11 787
Average Number Employees During Period		1	1
Creditors	10 289	35 978	41 019	44 303	49 476	34 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 514
Disposals Property Plant Equipment		7 624
Increase From Depreciation Charge For Year Property Plant Equipment		3 980	3 114	2 336	2 357
Net Current Assets Liabilities	-9 571	-34 695	-40 881	-41 096	-49 476	29 981
Other Creditors	9 926	34 950	41 019	44 254	49 476
Property Plant Equipment Gross Cost	7 624	15 918	16 436	16 436
Provisions For Liabilities Balance Sheet Subtotal	822	2 388
Total Additions Including From Business Combinations Property Plant Equipment		15 918	518
Total Assets Less Current Liabilities	-5 461	-22 757	-31 539	-34 090	-44 827	25 865	1
Trade Creditors Trade Payables	363	1 028		49
Trade Debtors Trade Receivables	718	1 283		3 035
Accrued Liabilities Not Expressed Within Creditors Subtotal						535
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Fixed Assets						4 115
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						78

Company staff

Michael M.

Role: Secretary

Appointed: 01 July 2013

Latest update: 6 March 2024

Michael M.

Role: Director

Appointed: 01 July 2013

Latest update: 6 March 2024

People with significant control

Michael M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2020

A Plan Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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