Plan-pro-uk Limited in Leeds, LS15 4JX

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www.plan-pro-uk.com

Description

Data updated on: 01-11-2023

Registered as 08341486 twelve years ago, Plan-pro-uk Limited is a Private Limited Company. Its active mailing address is Aysgarth Elmwood Lane, Barwick In Elmet Leeds. This company's registered with SIC code 71111 meaning Architectural activities. 2022-12-31 is the last time when the company accounts were reported.

At present, the company is administered by a solitary managing director: Simon B., who was appointed on 2012/12/27.

Simon B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 605	7 302	7 655

Balance Sheet
Cash Bank In Hand	1 118	5 284	8 244
Cash Bank On Hand			8 244	10 824	3 897	13 326	14 467	14 578	14 361	9 401
Current Assets	1 118	5 284	9 169	11 044	10 653	13 326
Debtors			925	220	6 756
Other Debtors					6 280
Property Plant Equipment			1 711	1 319				673	4 349
Tangible Fixed Assets	2 877	2 886	1 711
Net Assets Liabilities Including Pension Asset Liability	3 605	7 302

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 505	3 696	7 555
Shareholder Funds	3 605	7 302	7 655

Other Financial Data
Accrued Liabilities			600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment			3 416	3 808	5 127			56	1 065	1 267
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			382	329	537	111	238	184
Creditors			3 225	3 782	1 137	3 336	3 462	336	4 200	1 385
Creditors Due Within One Year	390	20	3 225
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 127
Disposals Property Plant Equipment						5 127
Increase From Depreciation Charge For Year Property Plant Equipment				392	1 319			56	1 009	179
Net Current Assets Liabilities	728	5 264	5 944	7 262	9 516	9 990	11 005	14 242	10 161	8 016
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost			5 127	5 127	5 127			729	5 414	951
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 836	5 127
Tangible Fixed Assets Depreciation	959	2 241	3 416
Tangible Fixed Assets Depreciation Charged In Period		1 282	1 175
Total Additions Including From Business Combinations Property Plant Equipment								729	4 685	222
Total Assets Less Current Liabilities	3 605	8 150	7 655	8 581	9 516	9 990	11 005	14 915	14 510	14 937
Trade Creditors Trade Payables			2 106	1 116		1		152	2 906	406
Trade Debtors Trade Receivables			925	220	476
Creditors Due After One Year		848
Fixed Assets	2 877	2 886
Revaluation Reserve		3 506
Secured Debts		848
Tangible Fixed Assets Additions		1 291

Company staff

Simon B.

Role: Director

Appointed: 27 December 2012

Latest update: 2 April 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-12-27
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 April 2014
Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 January 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Plan-pro-uk Limited

General information

Name:

Office Address:

Contact information

Website

www.plan-pro-uk.com

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Plan-pro-uk Limited

General information

Name:

Office Address:

Contact information

Website

www.plan-pro-uk.com

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015