Environmental Planning & Assessment Limited in Eastleigh, SO53 4AR

Description

Data updated on: 04-08-2023

Located in Highland House, Mayflower Close, Eastleigh SO53 4AR Environmental Planning & Assessment Limited was categorised as a Private Limited Company with 05572314 registration number. This company had been set up nineteen years ago before was dissolved on June 20, 2023.

John T. was this particular enterprise's director, appointed on September 23, 2005.

John T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	2022-09-30
Currency
Net Worth	272 471	267 526	311 381	309 950	337 163	323 766

Balance Sheet
Cash Bank In Hand	248 298	335 330	300 697	287 895	285 139	385 875
Cash Bank On Hand						385 875	178 733	98 669	185 889	139 060	32 583	42 660
Current Assets	364 590	368 689	391 960	403 111	484 722	424 676	295 762	259 050	237 619	176 277	70 677	42 660
Debtors	116 292	33 359	91 263	115 216	199 583	38 801	117 029	160 381	51 730	33 217	38 094
Net Assets Liabilities						323 766	368 877	368 975	354 845	283 700	119 709	28 807
Other Debtors						4 748	167	169	7 274	3 160	12 681
Property Plant Equipment						2 285	3 012	2 419	1 589	806	200
Tangible Fixed Assets	812	994	3 870	3 103	2 110	2 285
Total Inventories										4 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	272 470	267 525	311 380	309 949	337 162	323 666
Shareholder Funds	272 471	267 526	311 381	309 950	337 163	323 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 348	12 975	13 568	21 203	21 986	22 592
Additions Other Than Through Business Combinations Investment Property Fair Value Model							191 010
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						103 195	120 335	83 093	75 071	84 091	142 128	13 830
Creditors Due Within One Year	92 931	102 157	84 449	96 264	149 669	103 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 805			22 702
Disposals Property Plant Equipment									-6 805			22 792
Fixed Assets						2 285	194 022	193 429	192 599	191 816	191 210
Increase From Depreciation Charge For Year Property Plant Equipment							1 627	593	830	783	606	110
Investment Property							191 010	191 010	191 010	191 010	191 010
Investment Property Fair Value Model							191 010	191 010	191 010	191 010	191 010
Net Current Assets Liabilities	271 659	266 532	307 511	306 847	335 053	321 481	175 427	175 957	162 548	92 186	-71 451	28 830
Number Shares Allotted		1	1	1	1	1
Other Creditors						88 494	82 700	72 247	70 710	84 091	142 128	13 830
Other Taxation Social Security Payable						6 708	30 826	10 805	4 361
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 633	15 987	15 987	22 792	22 792	22 792
Provisions For Liabilities Balance Sheet Subtotal							572	411	302	302	50	23
Share Capital Allotted Called Up Paid						1
Tangible Fixed Assets Additions		567	3 875	277		1 451
Tangible Fixed Assets Cost Or Valuation	8 706	9 273	11 905	12 182	12 182	13 633
Tangible Fixed Assets Depreciation	7 894	8 279	8 035	9 079	10 072	11 348
Tangible Fixed Assets Depreciation Charged In Period		385	999	1 044	993	1 276
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 243
Tangible Fixed Assets Disposals			1 243
Total Additions Including From Business Combinations Property Plant Equipment							2 354
Total Assets Less Current Liabilities	272 471	267 526	311 381	309 950	337 163	323 766	369 449	369 386	355 147	284 002	119 759	28 830
Trade Creditors Trade Payables						7 993	6 809	41
Trade Debtors Trade Receivables						34 053	116 862	160 212	44 456	30 057	25 413
Value Shares Allotted	1	1	1	1	1	99
Disposals Investment Property Fair Value Model												191 010

Company staff

Mark T.

Role: Secretary

Appointed: 23 September 2005

Latest update: 23 November 2023

John T.

Role: Director

Appointed: 23 September 2005

Latest update: 23 November 2023

People with significant control

John T.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 14 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	14 June 2016
Annual Accounts 27 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	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013

Environmental Planning & Assessment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

John T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

John T.

Accounts Documents

Company filings

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