Planit I.e. Limited in Altrincham, WA14 1DY

Description

Data updated on: 01-11-2023

Planit I.e. Limited can be reached at Altrincham at 2 Back Grafton Street. You can find the company using the zip code - WA14 1DY. Planit I.e's launching dates back to year 2013. This enterprise is registered under the number 08720367 and company's last known status is active. The company known today as Planit I.e. Limited was known under the name Planit Northwest up till 2017-08-16 at which point the name was replaced. The enterprise's SIC code is 59112 : Video production activities. 2022-03-31 is the last time when account status updates were reported.

Kevin R., Georgina B., Andrew R. and 5 others listed below are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for two years.

The companies that control this firm are as follows: Planit Eot Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Altrincham at Back Grafton Street, WA14 1DY and was registered as a PSC under the registration number 14340963.

Previous company's names
Planit I.e. Limited 2017-08-16
Planit Northwest Ltd 2013-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	298 491	298 491

Balance Sheet
Cash Bank On Hand					622	176 268	546 762	801 799	342 556	345 672
Current Assets				100	4 322	1 340 226	2 008 232	2 213 444	2 085 599	1 944 293
Debtors	100	33 433	11 766	100	3 700	1 163 958	1 461 470	1 411 645	1 743 043	1 598 621
Net Assets Liabilities				298 491	293 614	724 839	762 410	784 086	826 540	727 018
Net Assets Liabilities Including Pension Asset Liability	100	298 491	298 491
Other Debtors				100	100	16 348	184 453	262 427	263 960	263 345
Property Plant Equipment						113 701	95 263	113 981	166 730

Capital & Reserves
Called Up Share Capital	100	200	200
Profit Loss Account Reserve		133 391	133 391
Shareholder Funds	100	298 491	298 491

Other Financial Data
Accrued Liabilities Deferred Income					6 507	181 763	165 668	298 914	355 145	269 397
Accumulated Amortisation Impairment Intangible Assets							1 665 704	1 665 704	1 665 704
Accumulated Depreciation Impairment Property Plant Equipment						61 087	114 782	165 506	234 151	10 385
Amounts Owed By Group Undertakings										8 625
Amounts Owed To Group Undertakings				8 334	34 171	1 920 418
Amounts Recoverable On Contracts						67 180	75 039	157 422	150 363	155 050
Average Number Employees During Period						64	66	69	77	83
Bank Borrowings								306 519	229 469	147 258
Bank Borrowings Overdrafts							70 252	77 051	82 211	1 962
Corporation Tax Payable						83 297	126 115	90 323	83 339	65 915
Creditors				5 000	42 433	2 726 517	306 519	229 468	147 258	68 089
Creditors Due After One Year	66 667	50 000	25 000
Creditors Due Within One Year	99 158	16 667	20 000
Deferred Tax Asset Debtors						11 092	12 270	313
Disposals Decrease In Depreciation Impairment Property Plant Equipment							72		484	1 180
Disposals Property Plant Equipment							165		701	2 220
Finance Lease Liabilities Present Value Total										8 536
Fixed Assets					331 725	2 111 130	95 263	113 981	166 730	163 272
Future Minimum Lease Payments Under Non-cancellable Operating Leases								56 966	121 133	251 848
Increase From Depreciation Charge For Year Property Plant Equipment						61 087	53 767	50 724	69 129	80 703
Intangible Assets						1 665 704
Intangible Assets Gross Cost						1 665 704	1 665 704	1 665 704	1 665 704
Investments Fixed Assets	165 825	331 725	331 725	331 725	331 725	331 725
Investments In Group Undertakings				331 725	331 725	331 725	-331 725
Net Current Assets Liabilities	-99 058	16 766	-8 234	-28 234	-38 111	-1 386 291	973 666	899 573	820 805	653 504
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		100	200
Number Shares Issued But Not Fully Paid						3 000
Number Shares Issued Fully Paid					200	3 000	3 000	3 000	3 000	7 250
Number Shares Issued Specific Share Issue						3 000
Other Creditors				20 000	46	37 582	53 175	53 844	69 965	25 620
Other Taxation Social Security Payable					1 070	58 805	43 920	67 339	70 021	118 665
Par Value Share		1	1		1	1	1	1	1	1
Prepayments Accrued Income						51 833	86 721	92 174	106 870	151 126
Property Plant Equipment Gross Cost						174 788	210 045	279 487	400 881	476 946
Provisions For Liabilities Balance Sheet Subtotal									13 737	21 669
Share Capital Allotted Called Up Paid	100	200	200
Share Premium Account		164 900	164 900
Total Additions Including From Business Combinations Intangible Assets						1 665 704
Total Additions Including From Business Combinations Property Plant Equipment						174 788	35 422	69 442	122 095	52 430
Total Assets Less Current Liabilities	66 767	348 491	323 491	303 491	293 614	724 839	1 068 929	1 013 554	987 535	816 776
Trade Creditors Trade Payables					47	121 448	201 495	150 492	214 778	322 718
Trade Debtors Trade Receivables					3 600	1 017 505	1 102 987	899 309	1 221 850	1 020 475
Increase From Amortisation Charge For Year Intangible Assets							1 665 704

Latest update: 15 January 2024

People with significant control

Planit Eot Limited

Address: 2 Back Grafton Street, Altrincham, WA14 1DY, England

Legal authority Companies Act

Legal form Limited By Guarantee

Country registered United Kingdom

Place registered England & Wales

Registration number 14340963

Notified on 30 September 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Peter S.

Notified on 6 April 2016

Ceased on 30 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward L.

Notified on 6 April 2016

Ceased on 30 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Planit I.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin R.

Georgina B.

Andrew R.

Lindsay H.

Richard L.

James K.

Edward L.

Peter S.

People with significant control

Planit Eot Limited

Peter S.

Edward L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Planit I.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin R.

Georgina B.

Andrew R.

Lindsay H.

Richard L.

James K.

Edward L.

Peter S.

People with significant control

Planit Eot Limited

Peter S.

Edward L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016