Csr Planning Limited in Norwich, NR3 1DD

Description

Data updated on: 01-11-2023

Csr Planning Limited is a Private Limited Company, that is registered in St George's Works, 51 Colegate, Norwich. It's located in NR3 1DD. This firm was established in 2012. Its reg. no. is 08173489. This business's principal business activity number is 66190, that means Activities auxiliary to financial intermediation n.e.c.. Csr Planning Ltd reported its latest accounts for the period up to 30th September 2022. Its latest annual confirmation statement was submitted on 31st March 2023.

Carl R. is this particular firm's individual director, who was chosen to lead the company on August 9, 2012.

Carl R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	2 957	3 963	2 783	23 040

Balance Sheet
Cash Bank On Hand				38 026	37 077	31 434	27 948	84 802	41 340
Current Assets	12 766	13 574	11 332	38 312	38 510	32 644	36 242	92 871	118 717
Debtors			286	286	1 433	3 825	8 294	8 069	77 377
Net Assets Liabilities				23 040	22 662	9 135	3 243	24 120	57 619
Other Debtors					473	2 615			63 992
Property Plant Equipment				874	3 009	3 260	1 554	1 792	5 379
Cash Bank In Hand	12 766	13 574	11 046	38 026
Net Assets Liabilities Including Pension Asset Liability	2 957		2 783	23 040
Tangible Fixed Assets	1 673	1 843	1 390	874

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 955	3 961	2 781	23 038
Shareholder Funds	2 957	3 963	2 783	23 040

Other Financial Data
Accrued Liabilities				864	2 424	1 740
Accumulated Depreciation Impairment Property Plant Equipment				3 160	3 612	5 440	7 146	9 575	11 179
Additions Other Than Through Business Combinations Property Plant Equipment					2 587	2 079		2 667	5 191
Average Number Employees During Period				2	3	4	4	3	3
Bank Borrowings								30 000	22 000
Comprehensive Income Expense					19 222	41 375
Creditors				15 971	18 285	28 764	34 288	30 000	22 000
Dividends Paid					-19 600	-55 000
Increase From Depreciation Charge For Year Property Plant Equipment					452	1 828	1 706	2 429	1 604
Issue Equity Instruments						98
Net Current Assets Liabilities	1 284	2 120	1 393	22 341	20 225	6 495	1 954	52 669	75 262
Other Creditors				12 962	7 625	22 874	32 546	39 020	32 509
Other Remaining Borrowings				332	506
Prepayments				286	960	960	1 291
Profit Loss					19 222	41 375
Property Plant Equipment Gross Cost				4 034	6 621	8 700	8 700	11 367	16 558
Provisions For Liabilities Balance Sheet Subtotal				175	572	620	265	341	1 022
Taxation Social Security Payable					248	192	536	260	3 208
Total Assets Less Current Liabilities	2 957	3 963	2 783	23 215	23 234	9 755	3 508	54 461	80 641
Total Borrowings				332	506			30 000	22 000
Trade Creditors Trade Payables				1 813	7 482	3 958	1 206	922	1 738
Trade Debtors Trade Receivables						250	7 003	8 069	13 385
Amount Specific Advance Or Credit Directors				-332	-506			22 561	-48 296
Amount Specific Advance Or Credit Made In Period Directors					12 208				-123 057
Amount Specific Advance Or Credit Repaid In Period Directors				-276	-12 382				52 200
Director Remuneration				8 052	8 106
Creditors Due Within One Year	11 482	11 454	9 939	15 971
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges				175
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 262	1 079	619	663
Tangible Fixed Assets Cost Or Valuation	2 262	2 752	3 371	4 034
Tangible Fixed Assets Depreciation	589	909	1 981	3 160
Tangible Fixed Assets Depreciation Charged In Period	589	909	1 072	1 179
Fixed Assets	1 673

Company staff

Carl R.

Role: Director

Appointed: 09 August 2012

Latest update: 12 March 2024

People with significant control

Carl R.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-08-09
Date Approval Accounts	19 February 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 February 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Csr Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl R.

People with significant control

Carl R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Csr Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl R.

People with significant control

Carl R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015