Gp Planning Ltd in Daventry, NN11 0QB

Description

Data updated on: 01-11-2023

This firm operates as Gp Planning Ltd. It was established eighteen years ago and was registered with 06019666 as the registration number. This office of the company is situated in Daventry. You may visit them at Icon Environmental Innovation Centre, Eastern Way. This business's registered with SIC code 74901 meaning Environmental consulting activities. 2022-12-31 is the last time when the company accounts were reported.

Maureen D. and Christian S. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for 8 years.

The companies that control this firm are as follows: Darrie Smith Planning Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northampton at Bedford Road, NN4 7YB, Northamptonshire and was registered as a PSC under the registration number 10525191.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	131 010	154 187	236 529	139 635	193 642

Balance Sheet
Cash Bank On Hand						164 919	171 190	358 948	236 349	291 895	347 411	427 960
Current Assets	173 492	248 497	296 830	193 772	286 111	282 701	466 812	640 288	655 359	657 895	765 251	802 772
Debtors	106 030	138 813	167 259	134 768	113 582	114 334	295 622	281 340	419 010	366 000	417 840	374 812
Net Assets Liabilities							386 462	576 799	610 388	621 935	743 288	750 622
Other Debtors						2 126	1 760	3 006	44 826	54 738	26 299	40 233
Property Plant Equipment						8 408	4 406	2 841	1 713	1 130	15 029	10 159
Cash Bank In Hand	67 462	109 684	129 571	54 235	165 588
Intangible Fixed Assets	15 000	30 000	25 000	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	131 010	154 187	236 529	139 635	193 642
Tangible Fixed Assets	1 435	3 391	2 607	1 468	5 416
Stocks Inventory				4 769	6 941

Capital & Reserves
Called Up Share Capital	100	100	100	42	42
Profit Loss Account Reserve	130 910	154 087	236 429	139 535	193 542
Shareholder Funds	131 010	154 187	236 529	139 635	193 642

Other Financial Data
Accrued Liabilities Deferred Income						8 843	2 900
Accumulated Amortisation Impairment Intangible Assets						40 000	45 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						13 518	18 137	21 200	11 851	12 434	10 505	18 302
Amounts Owed By Group Undertakings							172 000	149 854	192 572	194 262	194 574	151 830
Average Number Employees During Period						8	7	7	6	6	6	6
Corporation Tax Payable						26 891	32 302
Creditors						71 875	89 756	65 796	46 138	36 903	36 905	61 776
Fixed Assets	16 435	33 391				18 408	9 406	2 841	1 713	1 130	15 029	10 159
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 619	3 063	808	726	2 514	7 797
Intangible Assets						10 000	5 000
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	114 575	120 796	208 922	118 167	173 226	210 826	377 056	574 492	609 221	620 992	728 346	740 996
Number Shares Issued Fully Paid							42		42	42	42	42
Other Creditors							466	2 100	2 370	1 800	1 890	1 990
Other Taxation Social Security Payable						7 332	12 474	56 824	38 387	30 819	30 800	54 989
Par Value Share		1					1		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 448	2 299
Property Plant Equipment Gross Cost						21 926	22 543	24 041	13 564	13 564	25 534	28 461
Provisions For Liabilities Balance Sheet Subtotal								534	546	187	87	533
Total Additions Including From Business Combinations Property Plant Equipment							617	1 498	842		16 575	2 927
Total Assets Less Current Liabilities	131 010	154 187	236 529	139 635	193 642	229 234	386 462	577 333	610 934	622 122	743 375	751 155
Trade Creditors Trade Payables						3 708	11 848	6 872	5 381	4 284	4 215	4 797
Trade Debtors Trade Receivables						112 208	117 275	126 720	179 852	115 240	195 207	180 989
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 157	143	4 443
Disposals Property Plant Equipment									11 319		4 605
Capital Redemption Reserve				58	58
Creditors Due Within One Year	58 917	127 701	87 908	75 605	112 885
Number Shares Allotted		100	100	42	42
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	30 000	50 000
Share Capital Allotted Called Up Paid	100	100	100	42	42
Tangible Fixed Assets Additions		4 660	1 174	973
Tangible Fixed Assets Cost Or Valuation	10 622	15 282	6 559	7 532	14 104
Tangible Fixed Assets Depreciation	9 187	11 891	3 952	6 064	8 688
Tangible Fixed Assets Depreciation Charged In Period		2 704	1 958	2 112
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 897
Tangible Fixed Assets Disposals			9 897
Value Shares Allotted			1	1	1

Company staff

Maureen D.

Role: Director

Appointed: 18 July 2016

Latest update: 17 March 2024

Christian S.

Role: Director

Appointed: 30 September 2014

Latest update: 17 March 2024

Lucy B.

Role: Director

Appointed: 30 September 2014

Resigned: 31 January 2017

Latest update: 17 March 2024

Kenneth P.

Role: Secretary

Appointed: 05 December 2006

Resigned: 28 January 2016

Latest update: 17 March 2024

Gillian P.

Role: Director

Appointed: 05 December 2006

Resigned: 31 December 2014

Latest update: 17 March 2024

People with significant control

Darrie Smith Planning Limited

Address: 1 Rushmills Bedford Road, Northampton, Northamptonshire, NN4 7YB, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England & Wales

Registration number 10525191

Notified on 28 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christian S.

Notified on 6 April 2016

Ceased on 28 April 2021

Nature of control:

1/2 or less of shares

Maureen D.

Notified on 6 April 2016

Ceased on 28 April 2021

Nature of control:

substantial control or influence

Gillian P.

Notified on 6 April 2016

Ceased on 31 January 2017

Nature of control:

1/2 or less of shares

Lucy M.

Notified on 6 April 2016

Ceased on 31 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2011-12-31
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 July 2013
Annual Accounts 28/05/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28/05/2015
Annual Accounts 17/03/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17/03/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 03/06/2014
Date Approval Accounts	03/06/2014

Gp Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen D.

Christian S.

Lucy B.

Kenneth P.

Gillian P.

People with significant control

Darrie Smith Planning Limited

Christian S.

Maureen D.

Gillian P.

Lucy M.

Accounts Documents

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