Plan-it Green Construction Ltd in Nottingham, NG11 6DT

Description

Data updated on: 01-11-2023

Plan-it Green Construction is a company registered at NG11 6DT Nottingham at 11 High Street. The company was set up in 2011 and is registered under the registration number 07755503. The company has been on the UK market for 13 years now and the status at the time is active. This firm's declared SIC number is 41202 - Construction of domestic buildings. The most recent filed accounts documents cover the period up to 31st March 2023 and the latest annual confirmation statement was released on 30th August 2023.

We have just one managing director now managing this particular business, specifically Chris M. who has been performing the director's responsibilities for 13 years. Since 2022-09-12 Julia G., had been functioning as a director for this specific business up to the moment of the resignation in November 2023. What is more a different director, including Alan H. quit 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 305	2 300	29	722	-2 969

Balance Sheet
Current Assets	14 833	18 521	15 344	52 878	61 813	123 907	78 445
Debtors	7 816	8 500	4 345		1 000	39 776
Net Assets Liabilities					-2 969	191	163
Property Plant Equipment					20 953	24 404	32 083
Total Inventories					44 201	14 492	27 330
Cash Bank In Hand	6 640
Intangible Fixed Assets	18 000	14 000	10 000	6 000	2 000
Net Assets Liabilities Including Pension Asset Liability	2 305	2 300	29	722	-2 969
Tangible Fixed Assets	5 293	4 136	3 240	15 692	20 953
Stocks Inventory	7 817	8 500		35 451	44 201

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 303	-120	-2 271	693	-3 691
Shareholder Funds	2 305	2 300	29	722	-2 969

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					8 492	13 443	20 354
Additions Other Than Through Business Combinations Property Plant Equipment						8 402	14 591
Creditors					-23 710	-102 176	-59 650
Fixed Assets	23 293	18 136	13 240	21 692	22 953	24 404	32 083
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 950	6 912
Intangible Assets					2 000
Intangible Assets Gross Cost					20 000	20 000
Net Current Assets Liabilities	8 714	10 445	6 230	20 449	38 103	21 732	18 795
Property Plant Equipment Gross Cost					29 445	37 847	52 438
Provisions For Liabilities Balance Sheet Subtotal					-4 191	-4 881	-6 417
Accruals Deferred Income	600	1 140	1 200	2 020
Creditors Due After One Year Total Noncurrent Liabilities	29 293
Creditors Due Within One Year Total Current Liabilities	5 519
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	6 000	10 000	14 000	18 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	377
Tangible Fixed Assets Additions	6 501			14 345	8 600
Tangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	20 845	29 445
Tangible Fixed Assets Depreciation	1 208	2 364	3 260	5 153	8 492
Tangible Fixed Assets Depreciation Charge For Period	1 208
Total Assets Less Current Liabilities	29 293	25 987	19 230	39 720	59 833
Creditors Due Within One Year	-6 119	-8 076	-9 113	-32 429	-23 710
Number Shares Allotted		2	2	2	2
Number Shares Allotted Increase Decrease During Period		1 000	1 000	1 000
Other Creditors After One Year	4 582	4 434	5 078	13 645
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	-408	-294	-211	-1 698	-4 191
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		1 157	896	1 892	3 340
Value Shares Allotted Increase Decrease During Period	1 000	1 000	1 000	1 000

Company staff

Chris M.

Role: Director

Appointed: 30 August 2011

Latest update: 2 February 2024

People with significant control

Christopher M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 31/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31/12/2013
Annual Accounts 06/05/2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	06/05/2014
Annual Accounts 06/05/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	06/05/2015
Annual Accounts 22/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Plan-it Green Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris M.

Julia G.

Alan H.

People with significant control

Christopher M.

Accounts Documents

Company filings

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