Phil Cobbold Planning Ltd in Felixstowe, IP11 9HB

Description

Data updated on: 01-11-2023

The Phil Cobbold Planning Ltd company has been operating in this business for at least 9 years, having launched in 2015. Registered with number 09701814, Phil Cobbold Planning is categorised as a Private Limited Company with office in 42 Beatrice Avenue, Felixstowe IP11 9HB. This enterprise's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. 30th April 2022 is the last time when account status updates were filed.

Philip C. is the company's only director, that was assigned to lead the company on 2015-07-24. For 6 years Denise C., had been performing the duties for this firm till the resignation in September 2021.

Philip C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	6 755

Balance Sheet
Cash Bank On Hand		38 567	37 985	38 906
Current Assets	25 823	57 587	54 431	51 685	72 470	70 503
Debtors	8 383	19 272	16 446	13 048
Net Assets Liabilities	6 755	19 487	7 703	19 217	46 330	45 809
Property Plant Equipment		1 181	636	1 129
Cash Bank In Hand	17 440
Net Assets Liabilities Including Pension Asset Liability	6 755
Tangible Fixed Assets	653

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	6 745
Shareholder Funds	6 755

Other Financial Data
Accrued Liabilities Deferred Income	1 446	1 506	2 377	2 207	1 697	1 457
Accumulated Depreciation Impairment Property Plant Equipment			2 244	3 250
Average Number Employees During Period					2	2
Corporation Tax Payable		15 223	15 426	15 487
Creditors	18 275	39 533	47 364	31 659	25 314	24 620
Dividends Paid On Shares		49 000	77 000	55 000
Fixed Assets	653	1 181	636	1 129	599	111
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 482	1 006
Increase From Depreciation Charge For Year Property Plant Equipment			1 482	1 006
Loans From Directors		15 565	24 434	11 269
Net Current Assets Liabilities	6 102	18 306	7 067	18 088	47 428	47 155
Other Taxation Social Security Payable		7 239	5 127	4 903
Prepayments Accrued Income		252	263	269
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	90	252		269	272	1 272
Property Plant Equipment Gross Cost			2 880	4 379
Total Additions Including From Business Combinations Property Plant Equipment			937	1 499
Total Assets Less Current Liabilities	6 755	19 487	7 703	19 217	48 027	47 266
Trade Debtors Trade Receivables		19 020	16 183	12 779
Creditors Due Within One Year	19 721
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	883
Tangible Fixed Assets Cost Or Valuation	883
Tangible Fixed Assets Depreciation	230
Tangible Fixed Assets Depreciation Charged In Period	230
Value Shares Allotted Increase Decrease During Period	10

Company staff

Philip C.

Role: Director

Appointed: 24 July 2015

Latest update: 22 January 2024

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Denise C.

Notified on 6 April 2016

Ceased on 10 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 05 July 2016
Start Date For Period Covered By Report	24 July 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	05 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Phil Cobbold Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Denise C.

People with significant control

Philip C.

Denise C.

Accounts Documents

Company filings

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