Clk Planning Partnership Limited in West Malling, ME19 4BG

Description

Data updated on: 01-11-2023

This enterprise known as Clk Planning Partnership was established on 2012-02-21 as a Private Limited Company. The firm's headquarters could be reached at West Malling on 34 Braeburn Way, Kings Hill. Should you have to reach this firm by mail, its post code is ME19 4BG. The company reg. no. for Clk Planning Partnership Limited is 07958430. The firm's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time when company accounts were reported.

Regarding to the limited company, a variety of director's assignments up till now have been performed by Susan K. and Timothy K.. As for these two people, Susan K. has supervised limited company the longest, having become a vital addition to company's Management Board twelve years ago. In addition, the managing director's efforts are regularly supported by a secretary - Timothy K., who joined this limited company in February 2012.

Timothy K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	483	-446	100	100	100

Balance Sheet
Cash Bank On Hand					406	146	1 614	1 613	668	4 499	579
Current Assets	649	5 812	6 687	7 379	6 542	30 939	1 614			4 499	1 579
Debtors		4 077	4 521	4 555	6 136	30 793					1 000
Net Assets Liabilities					100	22 589	6 965	6 866	6 854	4 689	2 461
Property Plant Equipment					2 973	2 573	5 217	2 437	2 222	1 222	222
Cash Bank In Hand	649	1 735	2 166	2 824	406
Net Assets Liabilities Including Pension Asset Liability	483	-446	100	100	100
Other Debtors			4 521	4 555
Tangible Fixed Assets	1 113	2 003	2 486	2 813	2 973
Trade Debtors		4 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	383	-546
Shareholder Funds	483	-446	100	100	100

Other Financial Data
Version Production Software						1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					1 260	1 660	2 660	5 440	5 840	6 840	7 840
Additions Other Than Through Business Combinations Property Plant Equipment							3 644		185
Average Number Employees During Period								2	2	2	2
Creditors					9 415	10 923	13 796	10 916	9 744	10 410	4 262
Fixed Assets	1 113	2 003	2 486	2 813	2 973	2 573	5 217	2 437	2 222	1 222	222
Increase From Depreciation Charge For Year Property Plant Equipment						400	1 000	2 780	400	1 000	1 000
Net Current Assets Liabilities	-630	-2 449	-2 386	-2 713	2 873	20 016	12 182	9 303	9 076	5 911	2 683
Property Plant Equipment Gross Cost					4 233	4 233	7 877	7 877	8 062	8 062	8 062
Total Assets Less Current Liabilities	483	-446	100	100	100	22 589	6 965	6 866	6 854	4 689	2 461
Accruals Deferred Income Within One Year	1 218	500	500	500
Creditors Due Within One Year	1 279	8 261	9 073	10 092	9 415
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	61	5 951
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 250	883	527	360
Tangible Fixed Assets Cost Or Valuation	1 213	2 463	3 346	3 873	4 233
Tangible Fixed Assets Depreciation	100	460	860	1 060	1 260
Tangible Fixed Assets Depreciation Charged In Period		360	400	200	200
Taxation Social Security Due Within One Year		1 810	8 573	9 592

Company staff

Timothy K.

Role: Secretary

Appointed: 21 February 2012

Latest update: 17 April 2024

Susan K.

Role: Director

Appointed: 21 February 2012

Latest update: 17 April 2024

Timothy K.

Role: Director

Appointed: 21 February 2012

Latest update: 17 April 2024

People with significant control

Timothy K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 December 2013
Annual Accounts 07 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	07 November 2014
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 February 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Clk Planning Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy K.

Susan K.

Timothy K.

People with significant control

Timothy K.

Accounts Documents

Company filings

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