Place Design And Planning Limited, SW20 0BU

Description

Data updated on: 01-11-2023

Place Design And Planning came into being in 2006 as a company enlisted under no 05834817, located at SW20 0BU Merton Park at 16 West Barnes Lane. The company has been in business for eighteen years and its last known state is active. The firm currently known as Place Design And Planning Limited was known under the name Edco Wimbledon up till 4th October 2007 at which point the name was replaced. This enterprise's registered with SIC code 71129 and has the NACE code: Other engineering activities. The firm's most recent filed accounts documents describe the period up to June 30, 2022 and the most recent confirmation statement was released on June 1, 2023.

Anthony E. is the enterprise's only managing director, who was appointed in 2006. The following firm had been overseen by Gordon B. till March 2018. Furthermore a different director, namely Giles H. quit six years ago.

Previous company's names
Place Design And Planning Limited 2007-10-04
Edco Wimbledon Limited 2006-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	73 100	53 444	67 770	75 813

Balance Sheet
Cash Bank On Hand					77	3 811	47 721	41 951	25 502	15 115
Current Assets	93 457	90 173	115 043	185 613	132 311	143 960	119 105	102 664	94 270	48 315
Debtors	80 739	46 993	71 176	159 177	128 084	140 149	71 384	60 713	68 768	33 200
Net Assets Liabilities							27 287	-24 359	-17 000	-37 895
Other Debtors					3 816	53 795	11 646	8 968	8 140	7 600
Property Plant Equipment					4 027	1 168
Total Inventories					4 150
Cash Bank In Hand	12 718	591	28 145	8 186
Intangible Fixed Assets	45 575	30 575	15 575	575
Net Assets Liabilities Including Pension Asset Liability	73 100	53 445	67 770	75 813
Stocks Inventory		42 585	15 722	18 250
Tangible Fixed Assets	1 957	13 218	7 263	2 064

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-76 901	-96 557	-82 231	-74 188
Shareholder Funds	73 100	53 444	67 770	75 813

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					150 000
Accumulated Depreciation Impairment Property Plant Equipment					79 523	82 382	29 585	29 585	29 585
Average Number Employees During Period						9	6	6	6	6
Bank Borrowings Overdrafts					23 365
Creditors					173 780	147 707	91 818	42 500	32 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 859	1 168
Intangible Assets Gross Cost					150 000
Net Current Assets Liabilities	25 568	9 655	44 932	73 174	-41 469	-3 747	27 287	18 141	15 500	-15 395
Other Creditors					100 472	112 458	70 180	42 500	32 500	22 500
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					44 867	33 843	18 602	19 323	24 066	8 936
Other Disposals Decrease In Amortisation Impairment Intangible Assets						150 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							53 965
Other Disposals Intangible Assets						150 000
Other Disposals Property Plant Equipment							53 965
Property Plant Equipment Gross Cost					83 550	83 550	29 585	29 585	29 585
Total Assets Less Current Liabilities					-37 442	-2 579	27 287
Trade Creditors Trade Payables					5 076	1 406	3 036	6 774	3 368	5 214
Trade Debtors Trade Receivables					124 268	86 354	59 738	51 745	60 628	25 600
Employees Gender Not Disclosed					15	9
Creditors Due Within One Year	67 889	80 518	70 111	112 439
Fixed Assets	47 532	43 793	22 838	2 639
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Share Premium Account	149 999	149 999	149 999	149 999
Value Shares Allotted	2	2	2	2

Company staff

Anthony E.

Role: Director

Appointed: 01 June 2006

Latest update: 17 April 2024

Gordon B.

Role: Director

Appointed: 01 November 2016

Resigned: 28 March 2018

Latest update: 17 April 2024

Giles H.

Role: Director

Appointed: 20 September 2016

Resigned: 23 March 2018

Latest update: 17 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 01 June 2006

Resigned: 01 June 2006

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 17 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 June 2006

Resigned: 01 June 2006

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 17 April 2024

Anne E.

Role: Secretary

Appointed: 01 June 2006

Resigned: 29 June 2020

Latest update: 17 April 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
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	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 12 December 2014
Date Approval Accounts	12 December 2014

Place Design And Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony E.

Gordon B.

Giles H.

M W Douglas & Company Limited

Douglas Nominees Limited

Anne E.

Accounts Documents

Company filings

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