Am Planning Consultants Limited in Burton-on-trent, DE14 3BT

Description

Data updated on: 01-11-2023

Started with Reg No. 08352750 eleven years ago, Am Planning Consultants Limited is categorised as a Private Limited Company. The company's present registration address is 222 Branston Road, Burton-on-trent. The firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Am Planning Consultants Ltd released its account information for the period that ended on 2023-01-31. The company's latest confirmation statement was submitted on 2023-01-09.

At the moment, the following company is administered by just one director: Aida M., who was designated to this position in 2013.

Aida M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	6 867	762	2 516

Balance Sheet
Cash Bank On Hand			12 916	11 195	1 022	5 329	6 860	11 135	3 153	1 395	5 214
Current Assets	31 963	14 366	18 474	17 354	8 279	10 407	10 606	17 151	19 978	12 894	8 849
Debtors	15 740	4 097	5 558	6 159	7 257	5 078	3 746	6 016	16 825	11 499	3 635
Net Assets Liabilities			2 516	5 736	-1 397	2 123	2 735	-6 359		433	1 259
Other Debtors			1 350	1 492
Property Plant Equipment			1 794	1 123	459	187					3 280
Cash Bank In Hand	16 223	10 269	12 916
Net Assets Liabilities Including Pension Asset Liability	6 867	762	2 516
Tangible Fixed Assets	700	1 382	1 794

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 767	662	2 416
Shareholder Funds	6 867	762	2 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 165	1 836	2 500	2 772	2 959				720
Additions Other Than Through Business Combinations Property Plant Equipment											4 000
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable			10 974	9 930
Creditors			17 492	12 741	10 135	8 471	7 871	6 610	11 437	5 810	6 157
Increase From Depreciation Charge For Year Property Plant Equipment				671	664	272	187				720
Net Current Assets Liabilities	6 167	-464	982	4 613	-1 856	1 936	2 735	10 541	8 541	7 084	2 692
Other Taxation Social Security Payable			2 718	2 811
Property Plant Equipment Gross Cost			2 959	2 959	2 959	2 959	2 959				4 000
Provisions For Liabilities Balance Sheet Subtotal			260
Total Assets Less Current Liabilities	6 867	918	2 776	5 736			2 735	10 541	8 541	7 084	5 972
Trade Creditors Trade Payables			3 800
Trade Debtors Trade Receivables			4 208	4 667
Creditors Due Within One Year	25 796	14 830	17 492
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		156	260
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 143	1 266
Tangible Fixed Assets Cost Or Valuation	900	2 043	2 959
Tangible Fixed Assets Depreciation	200	661	1 165
Tangible Fixed Assets Depreciation Charged In Period		461	680
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			176
Tangible Fixed Assets Disposals			350

Company staff

Aida M.

Role: Secretary

Appointed: 09 January 2013

Latest update: 8 February 2024

Aida M.

Role: Director

Appointed: 09 January 2013

Latest update: 8 February 2024

People with significant control

Aida M.

Notified on 9 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Am Planning Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aida M.

Aida M.

People with significant control

Aida M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Am Planning Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aida M.

Aida M.

People with significant control

Aida M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016