Plan B Building Drawing Limited in Carlisle, CA2 5PJ

Description

Data updated on: 01-11-2023

Registered with number 08804103 eleven years ago, Plan B Building Drawing Limited is a Private Limited Company. Its official registration address is 160 Dalston Road, Carlisle. This enterprise's Standard Industrial Classification Code is 71111 meaning Architectural activities. Its most recent accounts cover the period up to December 31, 2022 and the most recent annual confirmation statement was submitted on December 29, 2022.

For this firm, the full scope of director's obligations have so far been fulfilled by George L. who was assigned to lead the company in 2013 in December.

George L. is the individual who controls 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 381	1 962

Balance Sheet
Cash Bank In Hand	11 142	11 794
Cash Bank On Hand		11 794	17 461	35 891	44 229	29 145	38 911	51 596	56 482
Current Assets	12 458	13 146	17 461	35 891	44 952	29 544	39 146	52 612	57 218
Debtors	1 316	1 352			723	399	235	1 016	736
Net Assets Liabilities		1 962	2 634	2 942	1 538	830
Net Assets Liabilities Including Pension Asset Liability	7 381	1 962
Property Plant Equipment		2 743	1 045	624	312
Tangible Fixed Assets	2 724	2 743

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 380	1 961
Shareholder Funds	7 381	1 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 351	4 049	5 056	5 368	5 680	5 680	5 680
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		13 660	15 605	33 306	43 666	28 714	38 403	48 376	55 715
Creditors Due Within One Year	7 601	13 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment				350
Disposals Property Plant Equipment				350
Increase From Depreciation Charge For Year Property Plant Equipment			1 698	1 357	312	312
Net Current Assets Liabilities	4 857	-514	1 856	2 585	1 286	830	743	4 236	1 503
Number Shares Allotted	1	1
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 094	5 094	5 680	5 680	5 680	5 680	5 680
Provisions For Liabilities Balance Sheet Subtotal		267	267	267	60
Provisions For Liabilities Charges	200	267
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 086	1 008
Tangible Fixed Assets Cost Or Valuation	4 086	5 094
Tangible Fixed Assets Depreciation	1 362	2 351
Tangible Fixed Assets Depreciation Charged In Period	1 362	989
Total Additions Including From Business Combinations Property Plant Equipment				936
Total Assets Less Current Liabilities	7 581	2 229	2 901	3 209	1 598	830	743	4 236	1 503
Other Creditors					41 666	26 508
Other Taxation Social Security Payable					2 001	2 206
Trade Creditors Trade Payables					-1
Trade Debtors Trade Receivables					723	399

Company staff

George L.

Role: Director

Appointed: 05 December 2013

Latest update: 20 February 2024

People with significant control

George L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	06 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 August 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Plan B Building Drawing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George L.

People with significant control

George L.

Accounts Documents

Company filings

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