Plan-it Contracts Consultancy & Design Ltd in Birmingham, B5 5TR

Description

Data updated on: 01-11-2023

07896118 - registration number of Plan-it Contracts Consultancy & Design Ltd. The firm was registered as a Private Limited Company on 2012-01-04. The firm has been present on the British market for 12 years. This enterprise can be gotten hold of in 29 - 30 Milk Street in Birmingham. The head office's area code assigned to this place is B5 5TR. The firm started under the business name Planit Consultancy & Design, though for the last twelve years has operated under the business name Plan-it Contracts Consultancy & Design Ltd. The company's registered with SIC code 25990 - Manufacture of other fabricated metal products n.e.c.. 2023-01-31 is the last time account status updates were reported.

There's a solitary director now overseeing the following company, specifically Kamaljit P. who has been performing the director's responsibilities since 2012-01-04. That company had been controlled by Jaswinder P. up until April 2017.

Previous company's names
Plan-it Contracts Consultancy & Design Ltd 2012-01-17
Planit Consultancy & Design Limited 2012-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 184	71 549	78 243	69 448

Balance Sheet
Cash Bank In Hand	22 800	12 936	9 694	19 804
Current Assets	43 705	124 125	116 480	138 379	159 433	239 799	317 690	321 534	361 922	643 852	537 539
Debtors	20 905	69 875	48 380	48 588						336 257	255 760
Stocks Inventory		41 314	58 406	69 987
Tangible Fixed Assets	1 580	6 894	7 229	8 111
Cash Bank On Hand										229 012	208 106
Net Assets Liabilities										355 149	396 410
Other Debtors										8 521	58 358
Property Plant Equipment										58 420	259 958
Total Inventories										78 583	73 673
Net Assets Liabilities Including Pension Asset Liability	20 184

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 084	71 449	78 143	69 348
Shareholder Funds	20 184	71 549	78 243	69 448

Other Financial Data
Creditors				77 042	93 765	143 853	204 440	266 620	239 153	65 234	32 139
Creditors Due Within One Year	25 101	59 470	45 466	77 042
Fixed Assets	1 580			8 111	4 938	45 253	30 509	126 365	85 873	58 420
Net Current Assets Liabilities	18 604	64 655	71 014	61 337	65 668	95 946	113 250	54 914	122 769	296 729	185 506
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 188	7 924	3 968	5 556
Tangible Fixed Assets Cost Or Valuation	2 188	10 112	14 080	19 636
Tangible Fixed Assets Depreciation	608	3 218	6 851	11 525
Tangible Fixed Assets Depreciation Charged In Period		2 610	3 633	4 674
Total Assets Less Current Liabilities	20 184	71 549	78 243	69 448	70 606	141 199	143 759	181 279	208 642	420 383	445 464
Accumulated Depreciation Impairment Property Plant Equipment										170 313	193 356
Average Number Employees During Period							8	7	8	9	9
Bank Borrowings Overdrafts										65 234	32 139
Disposals Decrease In Depreciation Impairment Property Plant Equipment											35 401
Disposals Property Plant Equipment											40 648
Increase From Depreciation Charge For Year Property Plant Equipment											58 444
Other Creditors										62 189	138 355
Other Taxation Social Security Payable										131 176	90 443
Property Plant Equipment Gross Cost										228 733	453 314
Provisions For Liabilities Balance Sheet Subtotal											16 915
Total Additions Including From Business Combinations Property Plant Equipment											265 229
Trade Creditors Trade Payables										55 639	90 350
Trade Debtors Trade Receivables										327 736	197 402
Creditors Due Within One Year Total Current Liabilities	25 101
Fixtures Fittings Tools Equipment	411
Fixtures Fittings Tools Equipment Additions	547
Fixtures Fittings Tools Equipment Cost Or Valuation	547
Fixtures Fittings Tools Equipment Depreciation	136
Fixtures Fittings Tools Equipment Depreciation Charge For Period	136
Plant Machinery	681
Plant Machinery Additions	908
Plant Machinery Cost Or Valuation	908
Plant Machinery Depreciation	227
Plant Machinery Depreciation Charge For Period	227
Tangible Fixed Assets Depreciation Charge For Period	608

Company staff

Kamaljit P.

Role: Director

Appointed: 04 January 2012

Latest update: 13 January 2024

People with significant control

Kamaljit P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kamaljit P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	18 June 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 17 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 April 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Plan-it Contracts Consultancy & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaljit P.

Jaswinder P.

People with significant control

Kamaljit P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Plan-it Contracts Consultancy & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaljit P.

Jaswinder P.

People with significant control

Kamaljit P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016