Planning And Design Limited in Wiltshire, SP1 3NW

Description

Data updated on: 01-11-2023

Situated at 22 Devonshire Road, Wiltshire SP1 3NW Planning And Design Limited is categorised as a Private Limited Company with 04539065 registration number. The company was launched 22 years ago. This firm's SIC and NACE codes are 71111 which means Architectural activities. 30th September 2022 is the last time when company accounts were filed.

Russell L. is this particular enterprise's individual managing director, who was formally appointed on 2002/09/18. To find professional help with legal documentation, the business has been utilizing the skills of Samantha L. as a secretary for the last 22 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 321	3 403	909	308	2 470	6 283

Balance Sheet
Current Assets	13 631	18 196	16 184	17 707	23 916	25 218	37 518	46 464	41 810	32 986	47 118	57 481
Net Assets Liabilities						6 283	13 319	23 151	23 887	18 418	29 318	39 123
Cash Bank In Hand	10 300	5 747	3 828	5 031
Debtors	3 331	12 449	1 347	6 620
Net Assets Liabilities Including Pension Asset Liability	1 321	3 403	909	308	2 470	6 283
Other Debtors	2 100	1 892
Stocks Inventory		1 892	11 009	6 056
Tangible Fixed Assets	18	740	686	184
Trade Debtors	1 231	10 557	1 347	6 620

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 320	3 402	908	307
Shareholder Funds	1 321	3 403	909	308	2 470	6 283

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						19 716	24 723	24 810	18 855	14 935	17 800	18 358
Fixed Assets	18	740	686	184	184	781	524	1 497	932	367
Net Current Assets Liabilities	1 303	2 663	223	124	2 286	5 502	12 795	21 654	22 955	18 051	29 318	39 123
Total Assets Less Current Liabilities	1 321	3 403	909	308	2 470	6 283	13 319	23 151	23 887	18 418	29 318	39 123
Creditors Due Within One Year	12 328	15 533	15 961	17 583	21 630	19 716
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	5 716	8 501	9 782	11 113
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 078	449
Tangible Fixed Assets Cost Or Valuation	1 818	2 896	3 345	3 345
Tangible Fixed Assets Depreciation	1 800	2 156	2 659	3 161
Tangible Fixed Assets Depreciation Charged In Period		356	503	502
Taxation Social Security Due Within One Year	6 612	7 032	6 179	6 470

Company staff

Samantha L.

Role: Secretary

Appointed: 18 September 2002

Latest update: 25 April 2024

Russell L.

Role: Director

Appointed: 18 September 2002

Latest update: 25 April 2024

People with significant control

Russell L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 June 2015
Annual Accounts 11 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Planning And Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha L.

Russell L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Russell L.

Accounts Documents

Company filings

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