Plan Energy Consulting Ltd in Belfast, BT2 8FE

Description

Data updated on: 01-11-2023

The official moment the firm was started is 2013-03-28. Started under NI617613, the firm operates as a Private Limited Company. You may visit the main office of the firm during business hours at the following location: 55-59 Adelaide Street, BT2 8FE Belfast. The company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

In this particular company, just about all of director's duties have so far been executed by Gavin F. who was arranged to perform management duties 11 years ago. Since 2013 Yvonne R., had been functioning as a director for the company up until the resignation ten years ago.

Executives who have control over the firm are as follows: Gavin F. owns 1/2 or less of company shares. Yvonne R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	847	4 525			1 801	10 828	82 883
Current Assets	6 368	10 056	17 404	8 883	4 075	12 298	97 913
Debtors	4 521	2 655			2 274	1 470	15 030
Net Assets Liabilities	-50 997	53 732	42 915	51 985	-55 649	-48 310	-21 080
Other Debtors					804
Property Plant Equipment	198	50
Total Inventories	1 000	2 876

Other Financial Data
Version Production Software							2 023
Accrued Liabilities							3 836
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 362	4 222
Accumulated Depreciation Impairment Property Plant Equipment	544	692
Amounts Owed To Group Undertakings Participating Interests					6 465	6 465
Balances Amounts Owed To Related Parties		6 465
Creditors	57 563	63 838	60 319	60 868	55 502	60 608	118 993
Fixed Assets	198	50
Increase From Depreciation Charge For Year Property Plant Equipment		148
Loans From Directors					48 390	48 390	7 674
Net Current Assets Liabilities	-51 195	53 782	42 915	51 985	-55 649	-48 310	-21 080
Other Creditors					4 222	3 352
Property Plant Equipment Gross Cost	742	742
Taxation Social Security Payable					647	2 401	6 396
Total Assets Less Current Liabilities	-50 997	53 732	42 915	51 985	-51 427
Trade Creditors Trade Payables							94 454
Trade Debtors Trade Receivables					1 470	1 470	15 030
Value-added Tax Payable							6 633

Company staff

Gavin F.

Role: Director

Appointed: 28 March 2013

Latest update: 28 January 2024

People with significant control

Gavin F.

Notified on 28 March 2017

Nature of control:

1/2 or less of shares

Yvonne R.

Notified on 28 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Plan Energy Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin F.

Yvonne R.

People with significant control

Gavin F.

Yvonne R.

Accounts Documents

Company filings

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