G & A Planning Ltd in Derby, DE23 3WR

Description

Data updated on: 10-02-2023

This company known as G & A Planning was founded on 2011-11-07 as a private limited company. This company headquarters was situated in Derby on 11 Woodcote Way, Littleover. The address zip code is DE23 3WR. The office reg. no. for G & A Planning Ltd was 07838124. G & A Planning Ltd had been in business for twelve years until 2023-01-03.

The following limited company had an individual managing director: Harpreet S. who was managing it for twelve years.

Executives who had significant control over the firm were: Harpreet S. owned 1/2 or less of company shares. Jaswinder S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 535	9 077	11 817	19 088

Balance Sheet
Current Assets	41 823	33 629	31 168	41 034	41 501	37 365	36 684	37 978	34 165
Cash Bank In Hand	41 823	29 458	26 733	41 034
Debtors	0	4 171	4 435	0
Net Assets Liabilities Including Pension Asset Liability	22 535	9 077	11 817	19 088
Tangible Fixed Assets	935	604	810	522

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	22 534	8 977	11 717	18 988
Shareholder Funds	22 535	9 077	11 817	19 088

Other Financial Data
Total Fixed Assets Additions	1 248		649
Total Fixed Assets Cost Or Valuation	1 248	1 248	1 897	1 897
Total Fixed Assets Depreciation	313	644	1 087	1 375
Total Fixed Assets Depreciation Charge In Period	313	331	443	288
Accrued Liabilities Not Expressed Within Creditors Subtotal				100	100	100	100
Average Number Employees During Period					1	1	1	1	1
Creditors				22 264	24 189	20 438	19 852	20 806	34 623
Fixed Assets	935	604	810	522	337	208	932	602	558
Net Current Assets Liabilities	21 787	8 594	11 169	18 670	17 312	16 927	16 832	17 172	-458
Provisions For Liabilities Balance Sheet Subtotal				104
Total Assets Less Current Liabilities	22 722	9 198	11 979	19 192	17 649	17 135	17 764	17 774	100
Advances Credits Directors			765	3 550	4 212		57	74	18 084
Advances Credits Repaid In Period Directors				2 785				17
Creditors Due Within One Year Total Current Liabilities	20 036	25 035	19 999	22 364
Provisions For Liabilities Charges	187	121	162	104
Tangible Fixed Assets Additions	1 248		649
Tangible Fixed Assets Cost Or Valuation	1 248	1 248	1 897	1 897
Tangible Fixed Assets Depreciation	313	644	1 087	1 375
Tangible Fixed Assets Depreciation Charge For Period	313	331	443	288

Company staff

Harpreet S.

Role: Director

Appointed: 07 November 2011

Latest update: 5 January 2023

People with significant control

Harpreet S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jaswinder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	21 November 2022
Confirmation statement last made up date	07 November 2021

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021

G & A Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harpreet S.

People with significant control

Harpreet S.

Jaswinder S.

Accounts Documents

Company filings

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