Gc Planning Partnership Limited in Bedford, MK44 3RZ

Description

Data updated on: 01-11-2023

2009 is the date that marks the founding of Gc Planning Partnership Limited, a firm which is located at Bedford I-lab, Stannard Way, Priory Business Park, Bedford. This means it's been 15 years Gc Planning Partnership has been on the local market, as the company was created on 2009-06-24. The firm reg. no. is 06942612 and the company area code is MK44 3RZ. The company's declared SIC number is 71112 : Urban planning and landscape architectural activities. 2022-06-30 is the last time when the accounts were reported.

At the moment, there seems to be a solitary director in the company: Stephen C. (since 2009-06-24). The company had been led by Shaun G. until 2021-10-15.

Stephen C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 652	3 179	21 558	23 123	59 487	87 705

Balance Sheet
Cash Bank In Hand	18 266	9 912	47 472	45 063	103 578	120 891
Cash Bank On Hand						120 891	81 384	97 966	73 584	140 816	140 446	129 433	124 097
Current Assets	29 090	33 933	82 747	59 047	128 607	189 990	90 160	121 448	131 557	189 069	159 831	143 165	156 293
Debtors	10 824	24 021	35 275	13 984	25 029	69 099	8 776	23 482	57 973	48 253	19 385	13 732	32 196
Intangible Fixed Assets	23 202
Net Assets Liabilities									43 354	67 420	52 360	52 712	78 612
Other Debtors						189	189	189	189	1 364			306
Property Plant Equipment						1 388	3 426	3 205	2 191	1 189	1 073	2 802
Tangible Fixed Assets	3 013	4 411	3 928	1 627	1 217	1 388

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 552	3 079	21 458	23 023	59 387	87 605
Shareholder Funds	2 652	3 179	21 558	23 123	59 487	87 705

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						46 000	46 000	46 000	46 000	46 000	46 000	46 000
Accumulated Depreciation Impairment Property Plant Equipment						10 087	11 804	12 280	13 584	14 586	16 038	16 607	16 962
Average Number Employees During Period						3	3	3	3	3	4	4	3
Bank Borrowings										783	9 527	9 768	9 613
Bank Borrowings Overdrafts										47 998	39 691	29 923	19 881
Creditors						103 673	53 708	75 584	90 394	47 998	39 691	29 923	60 317
Creditors Due Within One Year	52 653	35 165	65 117	37 551	70 337	103 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment													762
Disposals Property Plant Equipment													762
Dividends Paid									135 440	128 000	126 000	84 000	76 500
Fixed Assets	26 215	4 411	3 928	1 627	1 217	1 388	3 426	3 205	2 191	1 189	1 073	2 802	2 517
Increase From Depreciation Charge For Year Property Plant Equipment							1 717	476	1 304	1 002	1 452	569	1 117
Intangible Assets Gross Cost						46 000	46 000	46 000	46 000	46 000	46 000	46 000
Intangible Fixed Assets Aggregate Amortisation Impairment	46 404	46 000	46 000	46 000	46 000
Intangible Fixed Assets Amortisation Negative Goodwill Written Back		-404
Intangible Fixed Assets Cost Or Valuation	69 606	46 000	46 000	46 000	46 000
Net Current Assets Liabilities	-23 563	-1 232	17 630	21 496	58 270	86 317	36 452	45 864	41 163	114 229	90 978	79 833	95 976
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						19 476	10 399	10 550	18 032	899	4 838	3 902	2 464
Other Taxation Social Security Payable						70 965	32 929	50 803	46 936	68 718	44 854	48 303	46 058
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss									129 725	152 066	110 940	124 472	102 400
Property Plant Equipment Gross Cost						11 475	15 230	15 485	15 775	15 775	17 111	19 409	19 479
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 595	1 816		1 072	1 206
Tangible Fixed Assets Cost Or Valuation	4 786	7 381	9 197	9 197	10 269	11 475
Tangible Fixed Assets Depreciation	1 773	2 970	5 269	7 570	9 052	10 087
Tangible Fixed Assets Depreciation Charged In Period		1 197	2 299	2 301	1 482	1 035
Total Additions Including From Business Combinations Property Plant Equipment							3 755	255	290		1 336	2 298	832
Total Assets Less Current Liabilities	2 652	3 179	21 558	23 123	59 487	87 705	39 878	49 069	43 354	115 418	92 051	82 635	98 493
Trade Creditors Trade Payables						13 232	10 380	14 231	25 426	4 440	9 634	1 359	1 753
Trade Debtors Trade Receivables						68 910	8 587	23 293	57 784	46 889	19 385	13 732	31 890

Company staff

Stephen C.

Role: Director

Appointed: 24 June 2009

Latest update: 11 March 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shaun G.

Notified on 6 April 2016

Ceased on 5 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 December 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 March 2013
Annual Accounts 19 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 December 2013

Gc Planning Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Shaun G.

Shaun G.

People with significant control

Stephen C.

Shaun G.

Accounts Documents

Company filings

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