Dla Town Planning Limited in St Albans, AL3 6PQ

Website

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www.dlatownplanning.com

Description

Data updated on: 01-11-2023

The Dla Town Planning Limited business has been operating on the market for twenty one years, having launched in 2003. Started with registration number 04662138, Dla Town Planning is a Private Limited Company located in 5 The Gavel Centre, St Albans AL3 6PQ. Founded as David Lane Associates, it used the business name up till 2004, at which moment it was replaced by Dla Town Planning Limited. The company's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022/03/31 is the last time company accounts were filed.

In order to meet the requirements of the clients, this particular company is continually being guided by a team of two directors who are Michael L. and David L.. Their joint efforts have been of great use to this company since November 2018. To support the directors in their duties, the company has been utilizing the skills of Nicola L. as a secretary for the last seven years.

Previous company's names
Dla Town Planning Limited 2004-10-19
David Lane Associates Limited 2003-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	40 837	24 713	70 901	105 458	128 791

Balance Sheet
Cash Bank On Hand					94 071	156 078	242 427	336 379	263 792	561 786	654 630	500 335
Current Assets	76 202	80 678	155 695	191 630	260 275	305 892	449 822	508 659	560 318	782 040	916 008	752 510
Debtors	58 376	80 628	122 737	114 923	166 204	149 814	207 395	172 280	296 526	220 254	261 378	252 175
Net Assets Liabilities					128 791	165 702	286 821	418 500	424 048	655 221	835 986	714 205
Other Debtors					11 237			12 088	24 793	30 364	58 715	70 271
Property Plant Equipment					6 835	21 704	18 332	12 383	6 229	6 173	67 575	58 855
Cash Bank In Hand	17 826	50	32 958	76 707	94 071
Net Assets Liabilities Including Pension Asset Liability	40 837	24 713	70 901	105 458	128 791
Tangible Fixed Assets	15 278	7 381	6 186	8 749	6 835

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	40 836	24 712	70 900	105 457	128 790
Shareholder Funds	40 837	24 713	70 901	105 458	128 791

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities						4 687	2 061	9 541	2 708		1 555
Accumulated Depreciation Impairment Property Plant Equipment					55 549	60 518	68 097	76 603	83 528	87 367	89 292	99 689
Additions Other Than Through Business Combinations Property Plant Equipment						19 838	4 207	2 557	771	3 783	71 040	1 677
Average Number Employees During Period						9	11	13	13	13	13	13
Creditors					137 177	157 945	177 850	149 400	178 218	211 905	219 842	161 293
Deferred Income									12 200
Deferred Tax Liabilities					1 142	3 949	3 483	2 353	1 184	1 173
Depreciation Expense Property Plant Equipment					2 806	4 969
Equity Securities Held								49 211	36 903	80 086	74 576	66 561
Fixed Assets	15 278	7 381	6 186	8 749	6 835		18 332	61 594	43 132	86 259	142 151	125 416
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						2 807	-466	-1 130	-1 169	-11
Increase From Depreciation Charge For Year Property Plant Equipment						4 969	7 579	8 506	6 925	3 839	8 671	10 397
Investments								49 211	36 903	80 086	74 576	66 561
Loans From Directors						19 708
Net Current Assets Liabilities	27 610	18 399	65 617	97 325	123 098	147 947	271 972	359 259	382 100	570 135	696 166	591 217
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Nominal Value Shares Issued In Period								1
Number Shares Allotted		1	1	1	1		1	10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid					1	1
Number Shares Issued In Period- Gross								10 000
Other Creditors					38 129	47 772	28 764	4 102	3 994	3 372	3 724	3 782
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 746
Other Disposals Property Plant Equipment											7 713
Par Value Share		1	1	1	1	1	1	0	0	0	0	0
Prepayments Accrued Income						22 496	29 883	36 981	40 417	41 921	40 873	40 287
Property Plant Equipment Gross Cost					62 384	82 222	86 429	88 986	89 757	93 540	156 867	158 544
Provisions For Liabilities Balance Sheet Subtotal					1 142	3 949
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 949	3 483	2 353	1 184	1 173	2 331	2 428
Taxation Social Security Payable					85 314	81 410	127 108	113 072	63 210	122 528	120 418	53 973
Total Assets Less Current Liabilities	42 888	25 780	71 803	106 074	129 933	169 651	290 304	420 853	425 232	656 394	838 317	716 633
Trade Creditors Trade Payables					9 575	24 076	19 917	22 685	35 506	26 414	29 574	28 896
Trade Debtors Trade Receivables					143 638	127 318	177 512	123 211	231 316	147 969	161 790	141 617
Value-added Tax Payable								53 039	60 600	59 591	64 571	74 642
Creditors Due Within One Year	48 592	62 279	90 078	94 305	137 177
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Provisions For Liabilities Charges	2 051	1 067	902	616	1 142
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	56 254	56 254
Tangible Fixed Assets Depreciation	40 976	48 873	50 068
Tangible Fixed Assets Depreciation Charged In Period		7 897	1 195
Value Shares Allotted			1	1	1

Company staff

Michael L.

Role: Director

Appointed: 29 November 2018

Latest update: 14 March 2024

Nicola L.

Role: Secretary

Appointed: 17 July 2017

Latest update: 14 March 2024

David L.

Role: Director

Appointed: 11 February 2003

Latest update: 14 March 2024

Wendy H.

Role: Secretary

Appointed: 09 December 2015

Resigned: 16 July 2017

Latest update: 14 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 11 February 2003

Resigned: 11 February 2003

Address: London, NW11 7TJ

Latest update: 14 March 2024

Patricia W.

Role: Secretary

Appointed: 11 February 2003

Resigned: 23 March 2015

Latest update: 14 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 February 2003

Resigned: 11 February 2003

Address: London, NW11 7TJ

Latest update: 14 March 2024

People with significant control

Executives who have control over the firm are as follows: Michael L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael L.

Notified on 29 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David L.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013
Annual Accounts 14 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 September 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Dla Town Planning Limited

General information

Name:

Office Address:

Contact information

Website

www.dlatownplanning.com

Description

Financial data based on annual reports

Company staff

Michael L.

Nicola L.

David L.

Wendy H.

Company Directors Limited

Patricia W.

Temple Secretaries Limited

People with significant control

Michael L.

David L.

Accounts Documents

Company filings

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