Back-up Planning Services Limited in Essex, CO3 3LX

Description

Data updated on: 01-11-2023

Back-up Planning Services Limited 's been in this business for at least 30 years. Registered with number 02898878 in the year 1994, the firm is based at Warden House, 37 Manor Road, Essex CO3 3LX. This company's SIC code is 70229 - Management consultancy activities other than financial management. 2022-04-30 is the last time company accounts were filed.

We have a single managing director this particular moment leading the firm, namely Edward W. who's been carrying out the director's duties since 1994-02-16. Furthermore, the managing director's duties are constantly aided with by a secretary - Margaret W., who was selected by this firm 30 years ago.

Executives who have control over the firm are as follows: Edward W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 217	6 270	14 142	3 990	6 860	6 927

Balance Sheet
Cash Bank In Hand	1 559	9 942	7 255	13	12 327	10 463
Current Assets	17 602	18 762	27 021	18 996	23 415	25 084	29 962	23 097	27 820	2 409	425	19 744	18 738
Debtors	16 043	8 820	19 766	18 983	11 088	14 621
Net Assets Liabilities Including Pension Asset Liability	1 217	6 270	14 142	3 990	6 860	6 927
Tangible Fixed Assets	2 085	1 707	2 025	1 517	1 137	851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 117	6 170	14 042	3 890	6 760	6 827
Shareholder Funds	1 217	6 270	14 142	3 990	6 860	6 927

Other Financial Data
Amount Specific Advance Or Credit Directors					1 097	1 876	254	10 092		1 425	5 357	187
Amount Specific Advance Or Credit Made In Period Directors						2 973	58 370	10 346		1 425		5 170
Amount Specific Advance Or Credit Repaid In Period Directors							60 500				6 782
Average Number Employees During Period							3	3	2	2	1	1
Creditors						18 866	21 611	18 491	14 925	3 114	5 302	7 593	6 265
Creditors Due Within One Year		13 924	14 553	16 263	17 500	18 866
Fixed Assets	2 085	1 707				851	639	471	341	846	632	925	694
Net Current Assets Liabilities	-517	4 838	12 468	2 733	5 915	6 218	8 351	4 606	12 895	-705	-4 877	12 151	12 473
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	351	275	351	260	192	142
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		190	994
Tangible Fixed Assets Cost Or Valuation	6 860	7 050	8 044	8 044	8 044
Tangible Fixed Assets Depreciation	4 775	5 343	6 019	6 527	6 907	7 193
Tangible Fixed Assets Depreciation Charged In Period			676	508	380	286
Total Assets Less Current Liabilities	1 568	6 545	14 493	4 250	7 052	7 069	8 990	5 077	13 236	141	-4 245	13 076	13 167
Advances Credits Directors	4 743	448	9 446	1 954	1 097	1 876
Advances Credits Made In Period Directors		31 295	41 027
Advances Credits Repaid In Period Directors		27 000	31 133	7 492	3 051
Creditors Due Within One Year Total Current Liabilities	18 119	13 924
Tangible Fixed Assets Depreciation Charge For Period		568

Company staff

Margaret W.

Role: Secretary

Appointed: 16 February 1994

Latest update: 11 March 2024

Edward W.

Role: Director

Appointed: 16 February 1994

Latest update: 11 March 2024

People with significant control

Edward W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Back-up Planning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

Edward W.

Harold W.

Yvonne W.

People with significant control

Edward W.

Margaret W.

Accounts Documents

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