Plan 9 Management Services Limited in Corby, NN17 3BT

Description

Data updated on: 01-11-2023

Located at 3 Winchilsea Drive, Corby NN17 3BT Plan 9 Management Services Limited is classified as a Private Limited Company with 05853467 registration number. This company was set up eighteen years ago. This enterprise's declared SIC number is 62020 - Information technology consultancy activities. The business most recent annual accounts cover the period up to June 30, 2023 and the most current annual confirmation statement was submitted on June 21, 2023.

Clive D. is this specific company's single managing director, who was chosen to lead the company in 2006. Moreover, the director's efforts are aided with by a secretary - Joanne H., who was appointed by this specific company on 2006-06-21.

Clive D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 232	6 535	6 893	6 933	25 782

Balance Sheet
Cash Bank In Hand	14 663	26 379	35 571	37 542	59 133
Current Assets				37 542	64 633	22 083	15 274	24 772	71 147	29 487	41 986	81 458
Debtors					5 500
Tangible Fixed Assets	2 718		647	324	950

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	2 222	6 525	6 883	6 923	25 772
Shareholder Funds	2 232	6 535	6 893	6 933	25 782

Other Financial Data
Amount Specific Advance Or Credit Directors					5 500	19 500	5 500	6 300	5 000	8 500		78 888
Amount Specific Advance Or Credit Made In Period Directors					5 500	19 500	5 500	6 300	5 000	8 500		78 888
Amount Specific Advance Or Credit Repaid In Period Directors						5 500	19 500	5 500	6 300	5 000	8 500
Creditors					39 801	22 452	16 462	23 384	52 899	26 490	25 450	23 770
Creditors Due Within One Year	15 149	19 844	29 325	30 933	39 801
Fixed Assets					950	1 245	272			400	888	444
Net Current Assets Liabilities	-486	6 535	6 246	6 609	24 832	-369	-1 188	1 388	18 248	2 997	16 536	57 688
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			971		1 424
Tangible Fixed Assets Cost Or Valuation	8 296		971	971	2 395
Tangible Fixed Assets Depreciation	5 578		324	647	1 445
Tangible Fixed Assets Depreciation Charged In Period			324	323	798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 578
Tangible Fixed Assets Disposals		8 296
Total Assets Less Current Liabilities	2 232	6 535	6 893	6 933	25 782	876	-916	1 388	18 248	3 397	17 424	58 132
Advances Credits Directors					5 500
Average Number Employees During Period									1	1	1	1

Company staff

Joanne H.

Role: Secretary

Appointed: 21 June 2006

Latest update: 23 April 2024

Clive D.

Role: Director

Appointed: 21 June 2006

Latest update: 23 April 2024

People with significant control

Clive D.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 9th September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9th September 2015
Annual Accounts 26th October 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	26th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18th September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18th September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 6th January 2015
Date Approval Accounts	6th January 2015

Plan 9 Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Clive D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Clive D.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2014

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