Planning Additions Limited in New Malden, KT3 5QJ

Websites

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planningadditions.co.uk

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www.planningadditions.co.uk

Description

Data updated on: 01-11-2023

Planning Additions began its operations in the year 2004 as a Private Limited Company under the following Company Registration No.: 05283700. This particular firm has been active for twenty years and it's currently active. This company's office is located in New Malden at 109 Bodley Road. Anyone could also find the company by the zip code, KT3 5QJ. The company's registered with SIC code 71111 and their NACE code stands for Architectural activities. Planning Additions Ltd reported its latest accounts for the financial period up to 2022-11-30. The firm's latest confirmation statement was submitted on 2022-11-11.

Regarding the company, all of director's duties have so far been done by Abdul S. who was formally appointed in 2004 in November.

Abdul S. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-20 537	-10 164	659	8 284	19 923	13 012

Balance Sheet
Cash Bank On Hand						72 944	86 267	70 598	66 451	109 139	137 940	133 855
Current Assets	6 617	25 669	36 573	38 620	56 625	73 784	87 107	71 438	67 291	109 979	138 780	134 695
Debtors				840	840	840	840	840	840	840	840	840
Net Assets Liabilities						13 012	29 213	21 783	11 403	4 596	5 477	1 870
Property Plant Equipment						961	900	703	350	91	205	154
Other Debtors											840	840
Cash Bank In Hand	6 617	25 669	36 573	37 780	55 785	72 944
Net Assets Liabilities Including Pension Asset Liability	-20 537	-10 164	659	8 284	19 923	13 012
Tangible Fixed Assets	554	369	970	1 422	1 470	961

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-20 538	-10 165	658	8 283	19 922	13 011
Shareholder Funds	-20 537	-10 164	659	8 284	19 923	13 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 300	5 029	5 592	5 945	4 488	3 353	3 404
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						61 451	58 631	50 232	56 177	85 461	113 472	104 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 716
Disposals Property Plant Equipment										1 716
Fixed Assets	554	369	970	1 422	1 470	961	900	703	350	91	205
Increase From Depreciation Charge For Year Property Plant Equipment							729	563	353	259		51
Net Current Assets Liabilities	-21 091	-10 533	-311	7 129	18 733	12 333	28 476	21 206	11 114	24 518	25 308	106 205
Property Plant Equipment Gross Cost						5 261	5 929	6 295	6 295	4 579	3 558
Provisions For Liabilities Balance Sheet Subtotal						282	163	126	61	13	36	36
Total Additions Including From Business Combinations Property Plant Equipment							668	366
Total Assets Less Current Liabilities	-20 537	-10 164	659	8 551	20 203	13 294	29 376	21 909	11 464	24 609	25 513	106 359
Accrued Liabilities											1 224	1 224
Bank Borrowings											20 000	20 000
Bank Borrowings Overdrafts											20 000	20 000
Corporation Tax Payable											4 875	592
Dividends Paid												6 000
Number Shares Issued Fully Paid												100
Par Value Share												1
Profit Loss												2 393
Provisions											36	36
Creditors Due Within One Year	27 708	36 202	36 884	31 491	37 892	61 451
Provisions For Liabilities Charges				267	280	282
Tangible Fixed Assets Additions			1 293	1 034	840	378
Tangible Fixed Assets Cost Or Valuation	1 716	1 716	3 009	4 043	4 883	5 261
Tangible Fixed Assets Depreciation	1 162	1 347	2 039	2 621	3 413	4 300
Tangible Fixed Assets Depreciation Charged In Period		185	692	582	792	887

Company staff

Abdul S.

Role: Director

Appointed: 11 November 2004

Latest update: 2 April 2024

People with significant control

Abdul S.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 February 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 6 May 2014
Date Approval Accounts	6 May 2014

Planning Additions Limited

General information

Name:

Office Address:

Contact information

Websites

planningadditions.co.uk

www.planningadditions.co.uk

Description

Financial data based on annual reports

Company staff

Abdul S.

Sarah S.

People with significant control

Abdul S.

Accounts Documents

Company filings

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