Hartup Planning Limited in Preston, PR1 9QU

Description

Data updated on: 01-11-2023

This particular Hartup Planning Limited company has been on the market for at least 17 years, having launched in 2007. Started with registration number 06441610, Hartup Planning is categorised as a Private Limited Company with office in 16 Talbot Road, Preston PR1 9QU. This firm's registered with SIC code 71112 - Urban planning and landscape architectural activities. 2022-05-31 is the last time account status updates were reported.

In order to be able to match the demands of the customers, the limited company is continually directed by a number of two directors who are Joanne H. and Samuel H.. Their joint efforts have been of prime use to the limited company for eight years.

Executives who have control over this firm are as follows: Samuel H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Samuel H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324	3 413	3 047	775	1	922

Balance Sheet
Current Assets	6 917	7 331	3 451	2 220	6 021	6 937	5 484	8 050	6 339	29 884	2 922	27 165
Net Assets Liabilities						922	6	1 998	4 809	3	-2 348	3
Cash Bank In Hand	2 930	6 235	3 086	2 220	695	6 937
Debtors	3 987	1 096	365		5 326
Intangible Fixed Assets	19 000	19 000	19 000	19 000	19 000	19 000
Net Assets Liabilities Including Pension Asset Liability	324	3 413	3 047	775	1	922
Tangible Fixed Assets				180	121	801
Trade Debtors	2 160

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	323	3 412	3 046	774		921
Shareholder Funds	324	3 413	3 047	775	1	922

Other Financial Data
Version Production Software									2 020	2 022		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						803	829	852	872	1 052	895	900
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						24 321	23 995	25 247	20 360	28 829	4 543	27 695
Fixed Assets	19 000	19 000	19 000	19 180	19 121	19 801	19 911	20 047	19 702		168	1 433
Net Current Assets Liabilities	-18 676	-15 587	-15 953	-17 587	6 021	6 937	-18 511	-17 197	-14 022	1 055	-1 621	-530
Total Assets Less Current Liabilities	324	3 413	3 047	811	25 142	26 738	1 400	2 850	5 680	1 055	-1 453	903
Accruals Deferred Income Within One Year	708	741	762	782
Bank Borrowings Overdrafts	10 948	6 417	2 265
Creditors Due Within One Year	25 593	22 918	19 404	19 807	24 313
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	19 000	19 000	19 000
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	67	173	13	8
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 827	1 096
Provisions For Liabilities Charges				36	24
Accruals Deferred Income				782	804	804
Creditors Due After One Year					24 313	25 012
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						1 074
Tangible Fixed Assets Cost Or Valuation				269	269	1 343
Tangible Fixed Assets Depreciation				89	148	542
Tangible Fixed Assets Depreciation Charged In Period					59	394
Amount Specific Advance Or Credit Directors					5 326
Taxation Social Security Due Within One Year	13 637	15 116	16 059	19 089
Trade Creditors Within One Year	233	471	305	710

Company staff

Joanne H.

Role: Director

Appointed: 07 March 2016

Latest update: 20 January 2024

Joanne H.

Role: Secretary

Appointed: 30 November 2007

Latest update: 20 January 2024

Samuel H.

Role: Director

Appointed: 30 November 2007

Latest update: 20 January 2024

People with significant control

Samuel H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Samuel H.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joanne H.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 08 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	08 June 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Hartup Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Joanne H.

Samuel H.

People with significant control

Samuel H.

Samuel H.

Joanne H.

Accounts Documents

Company filings

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