Igm Planning Limited in Barnsley, S70 1BH

Description

Data updated on: 10-06-2021

2005 is the year of the launching of Igm Planning Limited, the firm that was situated at 20a Racecommon Road, in Barnsley. It was created on June 21, 2005. The reg. no. was 05487058 and the company postal code was S70 1BH. This company had been on the British market for sixteen years up until May 4, 2021. Founded as Glazeglen, this company used the name up till 2005, at which moment it was replaced by Igm Planning Limited.

The following limited company was administered by one director: Louise M. who was managing it for five years.

Mark M. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
Igm Planning Limited 2005-08-10
Glazeglen Ltd 2005-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	275	293	361	208

Balance Sheet
Cash Bank On Hand							20 126	10 164	14 546	8 220
Current Assets	21 093	20 565	25 841	30 516	17 467	17 467	27 146	20 707	14 546	8 899	8 860
Debtors	1 900			2 112	2 112	2 112	7 020	10 543		679
Net Assets Liabilities							1 718	426	2 069	-1 687	-10 114
Other Debtors								7 843		679
Property Plant Equipment							3 602	17 460	14 369	10 777
Cash Bank In Hand	19 193	20 565	25 841	28 404	15 355	15 355	20 126
Net Assets Liabilities Including Pension Asset Liability	275	293		208	677	677	1 718
Tangible Fixed Assets	5 039	4 056	4 686	3 893	2 920	2 920	3 602
Trade Debtors	1 900			2 112

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	175	193	261	108	577	577	1 618
Shareholder Funds	275	293	361	208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							17 992	23 813	25 456	29 048
Additions Other Than Through Business Combinations Property Plant Equipment								19 679	1 952
Average Number Employees During Period							2	2	2	1
Bank Borrowings								8 750	3 750
Bank Overdrafts								5 000	5 000	3 750
Corporation Tax Payable							16 554	13 031	10 121
Creditors							28 310	25 674	20 366	21 363	18 974
Fixed Assets	5 039	4 056								10 777
Increase From Depreciation Charge For Year Property Plant Equipment								5 821	4 788	3 592
Net Current Assets Liabilities	-4 764	-3 763	-4 325	-3 685	-1 853	-1 853	-1 164	-4 967	-5 820	-12 464	-10 114
Other Creditors							5 030	600	1 421	17 613
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 145
Other Disposals Property Plant Equipment									3 400
Other Taxation Social Security Payable							6 726	7 043	3 824
Property Plant Equipment Gross Cost							21 594	41 273	39 825	39 825
Provisions For Liabilities Balance Sheet Subtotal							720	3 317	2 730	2 048
Taxation Social Security Payable									13 945
Total Assets Less Current Liabilities	275	293	361	208	1 067	1 067	2 438	12 493	8 549	-1 687	-10 114
Trade Debtors Trade Receivables							7 020	2 700
Amount Specific Advance Or Credit Directors							-404	7 843
Amount Specific Advance Or Credit Made In Period Directors								8 247
Amount Specific Advance Or Credit Repaid In Period Directors									7 843
Creditors Due Within One Year		24 328	30 166	34 201	19 320	19 320	28 310
Creditors Due Within One Year Total Current Liabilities	25 857	24 328
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Number Shares Allotted			100	100		100	100
Other Creditors Due Within One Year	8 103	6 116
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions		369	2 192	504			1 883
Tangible Fixed Assets Cost Or Valuation	16 646	17 015	19 207	19 711		19 711	21 594
Tangible Fixed Assets Depreciation	11 607	12 959	14 521	15 818		16 791	17 992
Tangible Fixed Assets Depreciation Charged In Period			1 562	1 297		973	1 201
Tangible Fixed Assets Depreciation Charge For Period		1 352
Taxation Social Security Due Within One Year	17 754	18 212
Capital Employed				208	677	677	1 718
Provisions For Liabilities Charges					390	390	720

Company staff

Louise M.

Role: Director

Appointed: 19 February 2016

Latest update: 2 November 2023

Louise M.

Role: Secretary

Appointed: 25 July 2005

Latest update: 2 November 2023

People with significant control

Mark M.

Notified on 21 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	05 July 2021
Confirmation statement last made up date	21 June 2020

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 08/09/2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	08/09/2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 August 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts 17/10/2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17/10/2013

Igm Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

Louise M.

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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