Chorlton Planning Limited in Oldham, OL3 5AW

Description

Data updated on: 01-11-2023

This particular Chorlton Planning Limited company has been offering its services for 20 years, having started in 2004. Registered with number 05319822, Chorlton Planning is a Private Limited Company with office in 61 Nudger Green, Oldham OL3 5AW. This enterprise's classified under the NACE and SIC code 71112 which stands for Urban planning and landscape architectural activities. Its latest annual accounts describe the period up to March 31, 2022 and the latest annual confirmation statement was filed on December 20, 2022.

Alan C. is the following enterprise's solitary director, who was designated to this position nineteen years ago. Since 2005-01-31 Caroline T., had fulfilled assigned duties for the following limited company up to the moment of the resignation on 2020-10-30. What is more, the managing director's efforts are often helped with by a secretary - Irene C., who joined the following limited company in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 624	23 173	19 233	18 765	5 159	15 936

Balance Sheet
Cash Bank In Hand	425	324	169	1 689	138	5 645
Cash Bank On Hand						5 645	15 927	1 586	179	5	5 441	4 591	4 023
Current Assets	31 595	21 544	14 137	32 593	22 362	29 247	50 565	20 922	22 020	9 325	11 611	11 558	9 555
Debtors	31 170	21 220	13 968	30 904	22 224	23 602	34 638	19 336	21 841	9 320	6 170	6 967	5 532
Intangible Fixed Assets	18 400	13 800	9 200	4 600
Net Assets Liabilities Including Pension Asset Liability	27 624	23 173	19 233	18 765	5 159	15 936
Property Plant Equipment						3 903	2 629	2 522	1 492	1 220	1 745	1 327
Tangible Fixed Assets	123 862	117 827	41 087	31 595	23 891	3 903
Other Debtors										598

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 524	23 073	19 133	18 665	5 059	15 836
Shareholder Funds	27 624	23 173	19 233	18 765	5 159	15 936

Other Financial Data
Secured Debts	94 668	88 960	1 396	1 860	8 193
Accumulated Amortisation Impairment Intangible Assets						46 000	46 000	46 000	46 000	46 000	46 000	46 000
Accumulated Depreciation Impairment Property Plant Equipment						13 350	14 624	16 096	17 126	17 398	17 982	18 400	18 702
Average Number Employees During Period						3	3	3	3	3	2	2	2
Bank Borrowings Overdrafts								6 491	9 276	8 502			1 945
Creditors						17 214	21 244	13 478	19 884	18 661	11 519	8 096	5 305
Creditors Due After One Year		71 181	27 237	23 094	19 029
Creditors Due Within One Year		58 817	17 954	26 929	22 065	17 214
Fixed Assets	142 262	131 627	50 287	36 195	23 891	3 903	2 629	2 522	1 492	1 220	1 745	1 327	1 025
Increase From Depreciation Charge For Year Property Plant Equipment							1 274	1 472	1 030	272	584	418	302
Intangible Assets Gross Cost						46 000	46 000	46 000	46 000	46 000	46 000	46 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 600	32 200	36 800	41 400	46 000
Intangible Fixed Assets Amortisation Charged In Period		4 600	4 600	4 600	4 600
Intangible Fixed Assets Cost Or Valuation	46 000	46 000	46 000	46 000	46 000
Net Current Assets Liabilities	-33 233	-37 273	-3 817	5 664	297	12 033	29 321	7 444	2 136	-9 336	92	3 462	4 250
Number Shares Allotted			100	100	100	100
Other Creditors						1 169	1 568	1 961	894	3 141	6 477	4 081	1 330
Other Taxation Social Security Payable						15 204	19 086	3 527	7 809	5 651	3 760	2 043	1 317
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						17 253	17 253	18 618	18 618	18 618	19 727	12 920
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		850	41 305	468
Tangible Fixed Assets Cost Or Valuation	143 479	144 329	50 604	51 072	51 072	17 253
Tangible Fixed Assets Depreciation	19 617	26 502	9 517	19 477	27 181	13 350
Tangible Fixed Assets Depreciation Charged In Period			2 453	9 960	7 704	1 362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 438			15 193
Tangible Fixed Assets Disposals			135 030			33 819
Total Additions Including From Business Combinations Property Plant Equipment								1 365			1 109
Total Assets Less Current Liabilities	109 029	94 354	46 470	41 859	24 188	15 936	31 950	9 966	3 628	-8 116	1 837	4 789	5 275
Trade Creditors Trade Payables						841	590	1 499	1 905	1 367	1 282	1 972	713
Trade Debtors Trade Receivables						23 602	34 638	19 336	21 841	8 722	6 170	6 967	5 532
Creditors Due After One Year Total Noncurrent Liabilities	81 405	71 181
Creditors Due Within One Year Total Current Liabilities	64 828	58 817
Tangible Fixed Assets Depreciation Charge For Period		6 885

Company staff

Irene C.

Role: Secretary

Appointed: 31 January 2005

Latest update: 1 March 2024

Alan C.

Role: Director

Appointed: 31 January 2005

Latest update: 1 March 2024

Caroline T.

Role: Director

Appointed: 31 January 2005

Resigned: 30 October 2020

Latest update: 1 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 22 December 2004

Resigned: 22 December 2004

Address: Cardiff, CF10 2DX

Latest update: 1 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 22 December 2004

Resigned: 22 December 2004

Address: Cardiff, CF10 2DX

Latest update: 1 March 2024

People with significant control

Executives with significant control over the firm are: Alan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Irene C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Irene C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 5 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	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Chorlton Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene C.

Alan C.

Caroline T.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Alan C.

Irene C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Chorlton Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene C.

Alan C.

Caroline T.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Alan C.

Irene C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015