Planning Above And Beyond Ltd in Hoddesdon, EN11 8UR

Description

Data updated on: 13-05-2021

Registered at 2 Tower House, Hoddesdon EN11 8UR Planning Above And Beyond Ltd was classified as a Private Limited Company and issued a 04731353 registration number. It'd been started twenty one years ago before was dissolved on Tue, 16th Mar 2021.

The details describing the company's MDs implies that the last two directors were: John G. and Karen G. who assumed their respective positions on Sat, 12th Apr 2003.

John G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 175	5 056	924	-5 271	-7 431

Balance Sheet
Cash Bank In Hand	3 459	1 213	2 511	74	2 602
Cash Bank On Hand					2 602	3 250	5 567	142
Current Assets	5 362	6 600	7 879	8 469	5 634	3 250	7 167	2 254	1 041
Debtors	1 903	4 387	5 368	8 395	3 032		1 600	1 012	55
Property Plant Equipment					1 578	1 430	959	881	590
Stocks Inventory		1 000
Tangible Fixed Assets	6 162	4 302	2 589	2 529	1 578
Total Inventories								1 100	986

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	4 975	4 856	724	-5 471	-7 631
Shareholder Funds	5 175	5 056	924	-5 271	-7 431

Other Financial Data
Amount Specific Advance Or Credit Directors								1 012
Amount Specific Advance Or Credit Made In Period Directors								1 012
Accrued Liabilities					1 759	1 000	1 000	950	749
Accumulated Depreciation Impairment Property Plant Equipment					13 894	14 598	15 069	15 504	15 795
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts								2	1 040
Corporation Tax Payable							1 821	332
Creditors					14 643	15 721	7 301	2 744	7 175
Creditors Due Within One Year	6 349	5 846	9 544	16 269	14 643
Increase From Depreciation Charge For Year Property Plant Equipment						704	471	435	291
Net Current Assets Liabilities	-987	754	-1 665	-7 800	-9 009	-12 471	-134	-490	-6 134
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors					145	419	174	180
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					15 472	16 028	16 028	16 385
Recoverable Value-added Tax					152				55
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		259		1 185
Tangible Fixed Assets Cost Or Valuation	20 463	20 722	15 691	16 876	15 472
Tangible Fixed Assets Depreciation	14 301	16 420	13 102	14 347	13 894
Tangible Fixed Assets Depreciation Charged In Period		2 119	1 275	1 245	871
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 593		1 324
Tangible Fixed Assets Disposals			5 031		1 404
Total Additions Including From Business Combinations Property Plant Equipment						556		357
Total Assets Less Current Liabilities	5 175	5 056	924	-5 271	-7 431	-11 041	825	391	-5 544
Trade Debtors Trade Receivables					2 880		1 600

Company staff

John G.

Role: Secretary

Appointed: 12 April 2003

Latest update: 25 March 2024

John G.

Role: Director

Appointed: 12 April 2003

Latest update: 25 March 2024

Karen G.

Role: Director

Appointed: 12 April 2003

Latest update: 25 March 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	25 April 2021
Confirmation statement last made up date	11 April 2020

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 June 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 4 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 July 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 March 2014

Planning Above And Beyond Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Karen G.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2013