Plan Of Attack Ltd in Brighton, BN1 6WG

Description

Data updated on: 01-11-2023

Registered with number 06862424 15 years ago, Plan Of Attack Ltd is categorised as a Private Limited Company. Its present office address is 59 Withdean Crescent, Brighton. eleven years ago this business switched its registered name from Freeform Communications to Plan Of Attack Ltd. The firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 31st March 2023 is the last time when the accounts were reported.

Thus far, this specific company has only been supervised by 1 director: Christopher C. who has been supervising it for 15 years.

Christopher C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Plan Of Attack Ltd 2013-09-13
Freeform Communications Limited 2009-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	33 630	32 202	48 242

Balance Sheet
Cash Bank On Hand				30 231	64 312	37 753	56 102	22 427	50 275
Current Assets	57 204	67 023	92 372	52 254	158 364	93 019	91 767	48 400	112 072
Debtors	31 565	13 840	43 523	22 023	94 052	55 266	35 665	25 973	61 797
Net Assets Liabilities				32 510	95 483	53 475	42 111
Other Debtors				4 663	1 315		883
Property Plant Equipment				1 304	3 280	3 561	1 840	1 086	4 655
Cash Bank In Hand	25 639	53 183	48 849	30 231
Net Assets Liabilities Including Pension Asset Liability	33 630	32 202	48 242	32 510
Tangible Fixed Assets	4 902	5 248	3 238	1 304

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	33 620	32 192	48 232	32 500
Shareholder Funds	33 630	32 202	48 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 889	12 096	13 131	12 596	13 769	7 150
Additions Other Than Through Business Combinations Property Plant Equipment					4 566	2 600	829
Average Number Employees During Period					3	5	5	5	6
Corporation Tax Payable				17 349	27 929	8 467	27 738
Creditors				21 048	66 161	43 105	51 496	25 141	43 725
Increase From Depreciation Charge For Year Property Plant Equipment					2 590	2 319	2 043	1 173	2 498
Net Current Assets Liabilities	28 728	26 954	45 004	31 206	92 203	49 914	40 271	23 259	68 347
Other Creditors				3 038		1 044	337
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 383	1 284	2 578
Other Disposals Property Plant Equipment					3 383	1 284	3 086
Other Taxation Social Security Payable					3 796	11 888	14 853
Property Plant Equipment Gross Cost				14 193	15 376	16 692	14 436	14 855	11 805
Trade Creditors Trade Payables					33 049	17 712	6 193
Trade Debtors Trade Receivables				17 360	92 737	55 266	34 782
Advances Credits Directors									43
Amount Specific Advance Or Credit Directors						3 994	2 374	1 914	43
Amount Specific Advance Or Credit Made In Period Directors							1 620	44 770	18 159
Amount Specific Advance Or Credit Repaid In Period Directors								44 310	16 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 117
Disposals Property Plant Equipment									9 672
Number Shares Issued Fully Paid								10	10
Par Value Share		1	1	1				1	1
Total Additions Including From Business Combinations Property Plant Equipment								419	6 622
Total Assets Less Current Liabilities	33 630	32 202	48 242				42 111	24 345	73 002
Capital Employed			48 242	32 510
Creditors Due Within One Year	28 476	40 069	47 368	21 048
Number Shares Allotted		10	10	10
Fixed Assets	4 902	5 248	3 238
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		3 852	1 991	491
Tangible Fixed Assets Cost Or Valuation	9 900	13 752	13 702	14 193
Tangible Fixed Assets Depreciation	4 998	8 504	10 464	12 889
Tangible Fixed Assets Depreciation Charged In Period		3 506	4 001	2 425
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 041
Tangible Fixed Assets Disposals			2 041

Company staff

Christopher C.

Role: Director

Appointed: 28 March 2009

Latest update: 17 December 2023

People with significant control

Christopher C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
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	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 12 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Plan Of Attack Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

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