Db Planning And Property Services Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

This particular firm is based in Bromley under the ID 10523240. The company was started in 2016. The headquarters of this company is located at C/o T Burton & Co Ltd, Suite 1 Scotts Place 24 Scotts Road. The post code for this address is BR1 3QD. This business's SIC code is 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to 2022/12/31 and the most current annual confirmation statement was filed on 2022/11/19.

Daniel B. is the firm's solitary managing director, that was assigned to lead the company in 2016 in December.

Daniel B. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	11 689	3 385	4 005	7 912	3 881	3 670
Current Assets	13 789	3 385	6 683	66 259	55 882	52 244
Debtors	2 100		2 678	58 347	52 001	48 574
Net Assets Liabilities	10 035	-6 119	405	527	-2 718	-4 149
Other Debtors			2 678	55 357	52 001	48 574
Property Plant Equipment	1 525	1 017	508	1 915	1 276	638

Other Financial Data
Accrued Liabilities	768	1 471	1 665	1 765	2 423	3 254
Accumulated Amortisation Impairment Intangible Assets	2 167	4 333	6 500	6 500	6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment	508	1 017	1 525	2 671	3 310	3 948
Additions Other Than Through Business Combinations Property Plant Equipment				2 553
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings				45 000	42 060	37 013
Creditors	29 682	12 688	6 786	45 000	42 060	37 013
Fixed Assets	5 858	3 184	508
Increase From Amortisation Charge For Year Intangible Assets		2 166	2 167
Increase From Depreciation Charge For Year Property Plant Equipment		508	508	1 146	639	638
Intangible Assets	4 333	2 167
Intangible Assets Gross Cost	6 500	6 500	6 500	6 500	6 500	6 500
Net Current Assets Liabilities	15 893	-9 303	-103	43 612	38 066	32 226
Other Creditors	26 350	11 044	4 335	18 989
Property Plant Equipment Gross Cost	2 033	2 033	2 033	4 586	4 586	4 586
Taxation Social Security Payable	2 498			18 989	15 393	16 305
Total Assets Less Current Liabilities	10 035		405	45 527	39 342	32 864
Total Borrowings				45 000	42 060	37 013
Trade Creditors Trade Payables	66	173	786	1 893		459
Trade Debtors Trade Receivables	2 100			2 990
Director Remuneration			8 600

Company staff

Daniel B.

Role: Director

Appointed: 13 December 2016

Latest update: 11 January 2024

People with significant control

Daniel B.

Notified on 13 December 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-13
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Db Planning And Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

People with significant control

Daniel B.

Accounts Documents

Company filings

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