One Planning Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

One Planning Ltd with reg. no. 07733960 has been a part of the business world for thirteen years. The Private Limited Company is located at Evolution House Iceni Court, Delft Way, Norwich and its zip code is NR6 6BB. This enterprise's declared SIC number is 71112 which means Urban planning and landscape architectural activities. Wednesday 31st August 2022 is the last time the company accounts were filed.

Regarding to the following limited company, a number of director's tasks have so far been met by Janice L. and Mark P.. Within the group of these two people, Mark P. has managed limited company for the longest period of time, having become one of the many members of company's Management Board on August 2011.

Executives who control the firm include: Janice L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark P. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	448	918	5 166	10 849	49 937

Balance Sheet
Cash Bank In Hand	18 044	16 813	19 834	20 382	73 942
Cash Bank On Hand					73 942	67 402	67 456	83 388	68 733	61 630	53 980	35 916
Current Assets	32 503	21 396	28 416	31 097	92 718	95 889	86 676	119 362	99 173	97 962	73 122	43 386
Debtors	14 459	4 583	8 582	10 715	18 776	28 487	19 220	35 974	30 440	36 332	19 142	7 470
Net Assets Liabilities					49 937	57 636	31 324	76 512	81 096	67 602	61 154	38 558
Net Assets Liabilities Including Pension Asset Liability				10 849	49 937
Other Debtors					775	513		130		4 919		17
Property Plant Equipment					3 426	2 716	4 031	5 413	4 058	3 231	1 044
Tangible Fixed Assets	1 217	2 298	1 785	1 661	3 426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	348	818	5 066	10 749	49 837
Shareholder Funds	448	918	5 166	10 849	49 937

Other Financial Data
Amount Specific Advance Or Credit Directors				286	1 573	1 572			1 537	380	618	898
Amount Specific Advance Or Credit Made In Period Directors					713	4 073				2 644	1 310	1 210
Amount Specific Advance Or Credit Repaid In Period Directors					2 000	4 072				1 487	312	930
Accrued Liabilities					160	160	215	6 599	538	2 733	263
Accrued Liabilities Deferred Income									1 872			288
Accumulated Amortisation Impairment Intangible Assets											355	1 128
Accumulated Depreciation Impairment Property Plant Equipment					4 624	5 715	7 365	7 323	7 462	10 148	10 812	11 404
Average Number Employees During Period						3	3	6	4	5	4	5
Bank Borrowings Overdrafts							7
Corporation Tax Payable					32 976	24 367	17 397	14 928	5 705	6 798	7 893	2 633
Creditors					45 522	40 477	58 617	47 235	21 364	32 976	15 361	7 587
Creditors Due Within One Year	33 272	22 776	25 034	21 909	45 522
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 026	2 786		875
Disposals Property Plant Equipment								10 459	2 987		1 656
Fixed Assets										3 231	4 189	3 406
Increase From Amortisation Charge For Year Intangible Assets											355	773
Increase From Depreciation Charge For Year Property Plant Equipment						1 091	1 650	2 984	2 925	2 686	1 539	592
Intangible Assets											3 145	2 372
Intangible Assets Gross Cost											3 500
Net Current Assets Liabilities	-769	-1 380	3 381	9 188	47 196	55 412	28 059	72 127	77 809	64 986	57 761	35 799
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						50	50	50	50	50	50	50
Other Creditors							212	751	175	705	523	627
Other Taxation Social Security Payable					779	1 542		18	3 137
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						2 810	2 283	11 801	6 468	3 833	1 632	1 747
Property Plant Equipment Gross Cost					8 050	8 431	11 396	12 736	11 520	13 379	11 856	12 438
Provisions For Liabilities Balance Sheet Subtotal					685	492	766	1 028	771	615	796	647
Provisions For Liabilities Charges					685
Share Capital Allotted Called Up Paid	100	100	100	100	50
Tangible Fixed Assets Additions	1 769	2 145	805	794	2 537
Tangible Fixed Assets Cost Or Valuation	1 769	3 914	4 719	5 513	8 050
Tangible Fixed Assets Depreciation	552	1 616	2 934	3 852	4 624
Tangible Fixed Assets Depreciation Charged In Period	552	1 064	1 318	918	772
Total Additions Including From Business Combinations Property Plant Equipment						381	2 965	11 799	1 771	1 859	133	582
Total Assets Less Current Liabilities	448	918	5 166	10 849	50 622	58 128	32 090	77 540	81 867	68 217	61 950	39 205
Trade Creditors Trade Payables					108		232	1 095	608	427	100	62
Trade Debtors Trade Receivables					18 001	25 164	16 937	24 043	23 972	27 580	16 892	4 808
Total Additions Including From Business Combinations Intangible Assets											3 500

Company staff

Janice L.

Role: Director

Appointed: 16 February 2021

Latest update: 3 February 2024

Mark P.

Role: Director

Appointed: 09 August 2011

Latest update: 3 February 2024

People with significant control

Janice L.

Notified on 18 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	13 May 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 February 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	26 November 2012
Annual Accounts
End Date For Period Covered By Report	31 August 2013

One Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice L.

Mark P.

Debi B.

People with significant control

Janice L.

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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