Making Plans (southern) Ltd in Waterlooville, PO7 5LJ

Description

Data updated on: 01-11-2023

Situated at Taxassist Accountants 2 London Road, Waterlooville PO7 5LJ Making Plans (southern) Ltd is classified as a Private Limited Company issued a 09281533 registration number. It was launched on 2014-10-27. This firm's principal business activity number is 71111 which stands for Architectural activities. Monday 31st October 2022 is the last time company accounts were reported.

The limited company owes its well established position on the market and unending growth to a team of two directors, who are Jeanette K. and Martin K., who have been controlling the company since November 2022.

Martin K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	1 034

Balance Sheet
Cash Bank On Hand		38 774	73 929
Current Assets	12 612	38 867	74 120
Debtors	1	93	191
Net Assets Liabilities	1 034	15 646
Property Plant Equipment		680	1 142
Cash Bank In Hand	12 611
Tangible Fixed Assets	112

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	1 031
Shareholder Funds	1 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		278	751
Creditors	11 690	23 901	50 595
Dividends Paid		30 750	54 600
Fixed Assets	112	680
Increase From Depreciation Charge For Year Property Plant Equipment			473
Net Current Assets Liabilities	922	14 966	23 525
Number Shares Issued Fully Paid			3
Par Value Share	1		1
Profit Loss		45 362	63 621
Property Plant Equipment Gross Cost		958	1 893
Total Additions Including From Business Combinations Property Plant Equipment			935
Total Assets Less Current Liabilities	1 034	15 646	24 667
Creditors Due Within One Year	11 690
Number Shares Allotted	3
Share Capital Allotted Called Up Paid	3

Company staff

Jeanette K.

Role: Director

Appointed: 01 November 2022

Latest update: 24 April 2024

Martin K.

Role: Director

Appointed: 27 October 2014

Latest update: 24 April 2024

People with significant control

Martin K.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Making Plans (southern) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette K.

Martin K.

People with significant control

Martin K.

Accounts Documents

Company filings

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