Colin Smith Planning Limited in Redhill, RH1 6ED

Description

Data updated on: 01-11-2023

Colin Smith Planning Limited has existed on the market for 11 years. Started with Registered No. 08608141 in the year 2013, it is registered at 146 Brambletye Park Road, Redhill RH1 6ED. This enterprise's principal business activity number is 74901 : Environmental consulting activities. 31st July 2023 is the last time when the company accounts were filed.

As mentioned in the firm's register, since July 2013 there have been two directors: Colin S. and Vanessa S..

Colin S. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	25 546	22 719

Balance Sheet
Cash Bank On Hand				11 596	8 895
Current Assets	44 564	34 938	33 774	20 646	20 876
Debtors	21 084	15 906		9 050	11 981
Net Assets Liabilities				39	100
Property Plant Equipment				1 612	1 071
Cash Bank In Hand	23 480	19 032
Intangible Fixed Assets	12 436	10 881
Net Assets Liabilities Including Pension Asset Liability	25 546	22 719
Tangible Fixed Assets	818	1 400

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 446	22 619
Shareholder Funds	25 546	22 719

Other Financial Data
Total Fixed Assets Additions		1 049
Total Fixed Assets Cost Or Valuation	17 000	18 049
Total Fixed Assets Depreciation	3 746	5 768
Total Fixed Assets Depreciation Charge In Period		2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal		852	1 290	912
Accumulated Amortisation Impairment Intangible Assets				7 775	9 330
Accumulated Depreciation Impairment Property Plant Equipment				1 990	2 531
Amortisation Rate Used For Intangible Assets					10
Average Number Employees During Period			3	3	3
Corporation Tax Payable				15 534	8 528
Creditors		23 368	29 588	29 710	27 783
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets	13 254	12 281	10 376	9 383	7 287
Increase From Amortisation Charge For Year Intangible Assets					1 555
Increase From Depreciation Charge For Year Property Plant Equipment					541
Intangible Assets				7 771	6 216
Intangible Assets Gross Cost					15 546
Net Current Assets Liabilities	12 456	10 718	4 186	-9 064	-6 907
Other Creditors				5 867	8 735
Other Taxation Social Security Payable				7 613	8 008
Property Plant Equipment Gross Cost					3 602
Provisions For Liabilities Balance Sheet Subtotal		280	280	280
Taxation Including Deferred Taxation Balance Sheet Subtotal				280	280
Total Assets Less Current Liabilities	25 710	22 999	14 562	1 231	380
Trade Creditors Trade Payables				696	2 512
Trade Debtors Trade Receivables				9 050	11 981
Creditors Due Within One Year Total Current Liabilities	32 108	24 220
Intangible Fixed Assets Aggregate Amortisation Impairment	3 110	4 665
Intangible Fixed Assets Amortisation Charged In Period		1 555
Intangible Fixed Assets Cost Or Valuation	15 546	15 546
Provisions For Liabilities Charges	164	280
Tangible Fixed Assets Additions		1 049
Tangible Fixed Assets Cost Or Valuation	1 454	2 503
Tangible Fixed Assets Depreciation	636	1 103
Tangible Fixed Assets Depreciation Charge For Period		467

Company staff

Colin S.

Role: Director

Appointed: 12 July 2013

Latest update: 23 March 2024

Vanessa S.

Role: Director

Appointed: 12 July 2013

Latest update: 23 March 2024

People with significant control

Colin S.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019

Colin Smith Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Vanessa S.

People with significant control

Colin S.

Accounts Documents

Company filings

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