Plan-it Design (wales) Ltd in Cardiff, CF14 6DB

Description

Data updated on: 01-11-2023

2012 is the year of the beginning of Plan-it Design (wales) Ltd, a company registered at 17 Tyn-y-cae Grove, in Cardiff. That would make twelve years Plan-it Design (wales) has existed on the British market, as it was started on 2012-08-17. The firm registered no. is 08184241 and its zip code is CF14 6DB. This firm's declared SIC number is 71111, that means Architectural activities. The latest accounts cover the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was submitted on Thursday 17th August 2023.

Right now, this firm is managed by one director: Laurence C., who was arranged to perform management duties on 2012-08-17. That firm had been presided over by Jane C. till November 2021.

Laurence C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-30	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets			5 477	6 774	6 774	14 091	12 773	14 029	11 071	31 243	29 692	29 142
Net Assets Liabilities				79		3 447	957	1 300	558	37	31	111
Cash Bank In Hand		1 826	5 477		717
Debtors					6 057
Intangible Fixed Assets	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	2 472	5 446	4 923		79
Tangible Fixed Assets			643		429

Capital & Reserves
Called Up Share Capital	2	2	2		2
Profit Loss Account Reserve	2 470	5 444	4 921		77

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors				7 124		11 432	12 199	12 729	12 579	17 769	20 721	23 091
Fixed Assets		20 000	10 643	429	429	788	383		2 066	1 684	1 302	977
Net Current Assets Liabilities	-27 528	-14 554	-5 720	-350	-350	2 659	574	1 300	-1 508	18 353	8 971	6 051
Total Assets Less Current Liabilities				79		3 447	957	1 300	558	15 158	10 273	7 028
Capital Employed	2 472	5 446	4 923		79
Creditors Due Within One Year	27 528	14 554	11 197		7 124
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000		40 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000		10 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000		40 000
Number Shares Allotted	2	2	2		2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1		1
Share Capital Allotted Called Up Paid	2	2	2		2
Tangible Fixed Assets Additions			857
Tangible Fixed Assets Cost Or Valuation			857		857
Tangible Fixed Assets Depreciation			214		428
Tangible Fixed Assets Depreciation Charged In Period			214		214
Value Shares Allotted Increase Decrease During Period	2

Company staff

Laurence C.

Role: Director

Appointed: 17 August 2012

Latest update: 4 February 2024

People with significant control

Laurence C.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

Jane C.

Notified on 17 August 2016

Ceased on 5 November 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 February 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Plan-it Design (wales) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence C.

Jane C.

People with significant control

Laurence C.

Jane C.

Accounts Documents

Company filings

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