Jake Collinge Planning Consultancy Limited in Aylesbury, HP20 2PB

Description

Data updated on: 01-11-2023

Jake Collinge Planning Consultancy Limited with Companies House Reg No. 06723139 has been competing in the field for 16 years. The Private Limited Company can be found at C/o Aps Accountancy 4 Cromwell Court, New Street in Aylesbury and their area code is HP20 2PB. The company's registered with SIC code 71111 which stands for Architectural activities. Jake Collinge Planning Consultancy Ltd reported its latest accounts for the period up to 2022-03-31. The business latest confirmation statement was filed on 2023-10-14.

At the moment, this firm is guided by 1 director: Jake C., who was appointed in October 2008. Since October 2008 Barbara K., had fulfilled assigned duties for the following firm until the resignation on 2008-10-14.

Executives who have control over the firm are as follows: Paula C. owns 1/2 or less of company shares. Jake C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 685	28 040	23 150	137 713	112 772	121 828

Balance Sheet
Cash Bank On Hand						71 526	52 522	27 443	22 019	31 898	43 163	37 943	24 645
Current Assets	44 642	51 664	51 549	205 429	142 833	157 828	189 483	184 051	161 188	169 292	153 464	145 114	106 775
Debtors	10 198	41 661	18 484	38 495	33 954	86 302	136 961	156 608	135 039	107 659	104 569	105 351	82 130
Net Assets Liabilities						121 828	138 902	146 248	135 461	135 513	118 665	115 283	79 829
Other Debtors						59 394	104 750	104 750	108 425	69 650	78 425	78 425	78 425
Property Plant Equipment						2 080	1 387	2 064	1 269	1 178	2 614	2 351
Cash Bank In Hand	34 444	10 003	33 065	166 934	108 879	71 526
Net Assets Liabilities Including Pension Asset Liability	23 685	28 040	23 150	137 713	112 772	121 828
Tangible Fixed Assets	1 585	1 189	1 448	1 545	3 120	2 080

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	23 684	28 039	23 149	137 712	112 771	121 827
Shareholder Funds	23 685	28 040	23 150	137 713	112 772	121 828

Other Financial Data
Amount Specific Advance Or Credit Directors						60 000		104 000	82 000	52 000	52 000	52 000	52 000
Amount Specific Advance Or Credit Made In Period Directors								104 000	3 000
Amount Specific Advance Or Credit Repaid In Period Directors									25 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						5 224	5 917	6 815	1 071	1 790	3 322	5 101	6 581
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						36 085	51 704	39 475	26 755	34 733	36 916	31 735	27 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 687
Disposals Property Plant Equipment									7 304
Increase From Depreciation Charge For Year Property Plant Equipment							693	898	943		1 532	1 779	1 480
Net Current Assets Liabilities	22 417	27 089	21 991	136 477	110 276	120 164	137 779	144 576	134 433	134 559	116 548	113 379	79 124
Other Creditors						1 100	15 974	8 042	3 689	9 198	11 496	-1 440	1 335
Other Taxation Social Security Payable						30 220	35 730	31 433	23 066	25 535	25 420	30 823	23 890
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 130	29 735	5 732	1 820
Property Plant Equipment Gross Cost						7 304	7 304	8 879	2 340	2 968	5 936	7 452
Provisions For Liabilities Balance Sheet Subtotal						416	264	392	241	224	497	447	166
Total Additions Including From Business Combinations Property Plant Equipment								1 575	765		2 968	1 516
Total Assets Less Current Liabilities	24 002	28 278	23 439	138 022	113 396	122 244	139 166	146 640	135 702	135 737	119 162	115 730	79 995
Trade Creditors Trade Payables						4 765	1					2 352	2 426
Trade Debtors Trade Receivables						25 329	32 211	51 858	26 614	38 009	26 144	26 926	3 705
Creditors Due Within One Year Total Current Liabilities	22 225	24 575
Fixed Assets	1 585	1 189	1 448	1 545	3 120	2 080
Provisions For Liabilities Charges	317	238	289	309	624	416
Tangible Fixed Assets Cost Or Valuation	2 818	2 818	3 559	4 170	7 304	7 304
Tangible Fixed Assets Depreciation	1 233	1 629	2 111	2 625	4 184	5 224
Tangible Fixed Assets Depreciation Charge For Period		396
Creditors Due Within One Year		24 575	29 558	68 952	32 557	37 664
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			741	611	3 134
Tangible Fixed Assets Depreciation Charged In Period			482	514	1 559	1 040

Company staff

Jake C.

Role: Director

Appointed: 14 October 2008

Latest update: 2 February 2024

People with significant control

Paula C.

Notified on 20 October 2022

Nature of control:

1/2 or less of shares

Jake C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 11 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	11 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jake Collinge Planning Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake C.

Barbara K.

Temple Secretaries Limited

People with significant control

Paula C.

Jake C.

Accounts Documents

Company filings

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