En-plan (planning And Property) Limited in Shropshire, SY3 7FA

Description

Data updated on: 01-11-2023

En-plan (planning And Property) began its operations in the year 2004 as a Private Limited Company with reg. no. 05274947. This company has been active for twenty years and the present status is active. The firm's office is situated in Shropshire at 1 Brassey Road, Old Potts Way. Anyone could also find this business using the post code, SY3 7FA. Founded as Baschurch Properties, this firm used the business name up till 2008, at which moment it got changed to En-plan (planning And Property) Limited. This company's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

The company has 1 director currently running this particular business, specifically Simon S. who has been utilizing the director's responsibilities for twenty years.

Simon S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
En-plan (planning And Property) Limited 2008-03-07
Baschurch Properties Limited 2004-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	671	3 633	1 033	4 606	577	1 597	520	12 311
Current Assets			1 033	5 081	4 679	25 521	23 755	22 600
Debtors				475	4 102	23 924	23 235	10 289
Net Assets Liabilities		-7 490	-7 692	2 161	307	953	721	1 257
Other Debtors					1 162	9 828	12 646	4 014
Property Plant Equipment	2 027	2 178	1 850	1 572	1 336	1 134	1 771	751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 668	3 052	3 380	3 658	3 894	4 096	4 408	5 428
Average Number Employees During Period								1
Bank Borrowings Overdrafts	1 654	1 654				6 000	5 000	2 600
Corporation Tax Payable	2 277	1 849	29	2 841	4 074	12 063	12 919
Corporation Tax Recoverable						3 194	4 014
Creditors	13 414	12 888	10 223	4 193	5 454	25 487	24 469	2 600
Increase From Depreciation Charge For Year Property Plant Equipment		384	328	278	236	202	312	1 020
Net Current Assets Liabilities		-9 254	-9 190	888	-775	34	-714	3 294
Nominal Value Allotted Share Capital				100	100
Number Shares Issued Fully Paid			100		100
Other Creditors	9 339	9 385	10 194	1 352	1 380	7 424	6 550	9 434
Other Taxation Social Security Payable							12 919	8 672
Par Value Share			1		1
Property Plant Equipment Gross Cost	4 695	5 230	5 230	5 230	5 230	5 230	6 179
Provisions For Liabilities Balance Sheet Subtotal		414	352	299	254	215	336	188
Total Additions Including From Business Combinations Property Plant Equipment		535					949
Total Assets Less Current Liabilities		-7 076	-7 340	2 460	561	1 168	1 057	4 045
Trade Debtors Trade Receivables				475	2 940	10 902	6 575	6 275
Advances Credits Directors					1 162	9 828	12 352

Company staff

Simon S.

Role: Director

Appointed: 01 November 2004

Latest update: 18 February 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

En-plan (planning And Property) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Carol S.

People with significant control

Simon S.

Accounts Documents

Company filings

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