Ian Hale Planning & Design Limited in Northwood, HA6 1NW

Description

Data updated on: 01-11-2023

The exact moment this firm was established is 7th March 2012. Started under company registration number 07978987, the company is listed as a Private Limited Company. You can contact the main office of the company during business times under the following address: Suite 1b1 Argyle House, Northside Joel Street, HA6 1NW Northwood. This business's registered with SIC code 74902 - Quantity surveying activities. Thu, 31st Mar 2022 is the last time company accounts were filed.

Up until now, this specific company has only been supervised by an individual director: Ian H. who has been controlling it for twelve years. In addition, the director's tasks are regularly backed by a secretary - Susan H., who was officially appointed by the following company in March 2012.

Ian H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 810	26 875	7 784	-27 413

Balance Sheet
Cash Bank On Hand				1 604	7 669	2 594	5 886	9 968	2 407	2 250	608
Current Assets	53 640	84 715	50 953	12 922	37 854	30 712	46 836	21 716	8 605	12 113	7 158
Debtors	33 943	57 202	42 205	11 318	30 185	28 118	40 950	11 748	6 198	9 863	6 550
Net Assets Liabilities										-26 910	-42 503
Property Plant Equipment				238	248	535	797	1 006	604	253	125
Cash Bank In Hand	19 697	27 513	8 748	1 604
Tangible Fixed Assets	1 197	1 012	625	238

Capital & Reserves
Called Up Share Capital	225	225	225	225
Profit Loss Account Reserve	5 585	26 650	7 559	-27 638
Shareholder Funds	5 810	26 875	7 784	-27 413

Other Financial Data
Accrued Liabilities Deferred Income				1 827	2 268	2 837	2 296	2 261	2 311	2 311
Accumulated Depreciation Impairment Property Plant Equipment				1 305	1 345	1 255	1 543	1 347	1 108	909	1 037
Additions Other Than Through Business Combinations Property Plant Equipment					249	400	550	513
Average Number Employees During Period								2	2	2	2
Corporation Tax Recoverable				285
Creditors				40 574	44 855	62 270	54 459	29 355	31 473	39 276	49 786
Increase From Depreciation Charge For Year Property Plant Equipment					221	113	288	304	402	203	128
Net Current Assets Liabilities	4 733	26 065	7 284	-27 651	-7 001	-31 558	-7 623	-7 639	-22 868	-27 163	-42 628
Nominal Value Allotted Share Capital										225	225
Number Shares Issued Fully Paid					25	25				225	225
Other Creditors				29 829	26 761	31 106	23 836	27 094	29 162	35 907
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					181	203		500	641	402
Other Disposals Property Plant Equipment					199	203		500	641	550
Other Taxation Social Security Payable				8 918	15 826	28 327	28 327			1 058
Par Value Share		1	1	1	1	1					1
Property Plant Equipment Gross Cost				1 543	1 593	1 790	2 340	2 353	1 712	1 162	1 162
Total Assets Less Current Liabilities	5 930	27 077	7 909	-27 413	-6 753	-31 023	-6 826	-6 633	-22 264	-26 910
Trade Debtors Trade Receivables				11 034	30 185	28 118	40 950	11 748	6 198	9 863
Creditors Due Within One Year	48 907	58 650	43 669	40 573
Number Shares Allotted		25	25	25
Provisions For Liabilities Charges	120	202	125
Share Capital Allotted Called Up Paid	225	25	25	25

Company staff

Susan H.

Role: Secretary

Appointed: 07 March 2012

Latest update: 4 May 2024

Ian H.

Role: Director

Appointed: 07 March 2012

Latest update: 4 May 2024

People with significant control

Ian H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ian Hale Planning & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

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