Plan-it Partnership Limited in Kenilworth, CV8 1LQ

Description

Data updated on: 01-11-2023

2012 is the date that marks the founding of Plan-it Partnership Limited, the company that is situated at 70 Priory Road, in Kenilworth. That would make twelve years Plan-it Partnership has been in the United Kingdom, as it was created on April 17, 2012. The firm Companies House Registration Number is 08033877 and its postal code is CV8 1LQ. The enterprise's Standard Industrial Classification Code is 71111 which stands for Architectural activities. 2022-04-05 is the last time account status updates were reported.

There seems to be a group of two directors supervising this company at present, including Justin C. and Katerina C. who have been performing the directors tasks since April 17, 2012.

Executives with significant control over the firm are: Justin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katerina C. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	22	-1 007	-2 207	1 624

Balance Sheet
Current Assets	1 259	5 860	1 849	6 066	3 083	3 999	7 465	3 281	6 925	1 693	353
Net Assets Liabilities				1 932	630	-914	8 016	143	50	130
Cash Bank In Hand	566	4 516	1 554	1 269
Debtors	693	1 344	295	4 797
Net Assets Liabilities Including Pension Asset Liability	22	-1 007	-2 207	1 624
Tangible Fixed Assets	825	1 703	1 854	1 538

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21	-1 008	-2 208	1 623
Shareholder Funds	22	-1 007	-2 207	1 624

Other Financial Data
Average Number Employees During Period						1		2	2	2	2
Creditors				5 393	4 706	8 277	2 403	6 515	10 000	9 667	7 813
Fixed Assets	825	1 703	1 854	1 538	1 191	2 272	1 862	1 535	1 254	940	705
Net Current Assets Liabilities	-638	-2 545	-3 896	394	-561	-3 186	6 154	-1 392	8 796	8 857
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 622	1 062	1 092	1 092	1 842	1 842	1 842	1 842
Total Assets Less Current Liabilities	187	-842	-2 042	1 932	630	-914	8 016	143	10 050	9 797
Creditors Due Within One Year	1 204	8 405	5 745	5 672
Provisions For Liabilities Charges	165	165	165	308
Tangible Fixed Assets Additions	1 100	1 333	639	196
Tangible Fixed Assets Cost Or Valuation	1 100	2 433	3 072	3 268
Tangible Fixed Assets Depreciation	275	730	1 218	1 730
Tangible Fixed Assets Depreciation Charged In Period	275	455	488	512

Company staff

Justin C.

Role: Director

Appointed: 17 April 2012

Latest update: 30 January 2024

Katerina C.

Role: Director

Appointed: 17 April 2012

Latest update: 30 January 2024

People with significant control

Justin C.

Notified on 1 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katerina C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-04-17
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 September 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 November 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Plan-it Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin C.

Katerina C.

Barbara K.

People with significant control

Justin C.

Katerina C.

Accounts Documents

Company filings

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