Planning And Landscape Specialists Ltd. in Cheshire, SK1 3TH

Description

Data updated on: 01-11-2023

Planning And Landscape Specialists came into being in 2006 as a company enlisted under no 05879729, located at SK1 3TH Cheshire at 123 Wellington Road South. It has been in business for 18 years and its status at the time is active. This enterprise's declared SIC number is 71112, that means Urban planning and landscape architectural activities. The latest accounts were submitted for the period up to Monday 31st July 2023 and the most recent confirmation statement was submitted on Wednesday 15th March 2023.

There's a team of three directors running this particular company at the moment, including Alan L., Julie L. and Peter L. who have been executing the directors responsibilities since 2021-08-02.

Peter L. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	98	8 889	3 295	5 144

Balance Sheet
Cash Bank In Hand	17 402	11 896	8 014	16 927
Cash Bank On Hand				16 927	47 802	26 012	16 908	32 534	74 519	95 016	69 913
Current Assets	21 921	16 380	11 722	23 233	64 090	62 509	52 421	48 724	93 608	109 850	101 234
Debtors	1 569	1 984	1 458	4 056	14 038	34 247	33 263	13 940	16 839	12 584	29 071
Net Assets Liabilities				5 144	18 323	26 218	25 481	2 579	2 703	9 333	13 369
Net Assets Liabilities Including Pension Asset Liability	98	8 889	3 295	5 144
Other Debtors				592	592	585	18			2 640	1 845
Property Plant Equipment				4 808	4 158	24 829	23 149	18 374	13 593	9 798	7 639
Stocks Inventory	2 950	2 500	2 250	2 250
Tangible Fixed Assets	4 677	7 161	6 002	4 808
Total Inventories				2 250	2 250	2 250	2 250	2 250	2 250	2 250	2 250

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-902	7 889	2 295	4 144
Shareholder Funds	98	8 889	3 295	5 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 780	15 905	17 630	13 050	16 964	21 901	25 696	28 174
Average Number Employees During Period					2	3	4	4	3	4	4
Creditors				21 935	49 135	56 402	45 691	61 028	41 294	31 567	21 594
Creditors Due Within One Year	25 790	13 405	13 229	21 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 983	2 295
Disposals Property Plant Equipment							6 260	2 360
Increase From Depreciation Charge For Year Property Plant Equipment					1 125	1 725	1 403	6 209	4 937	3 795	2 478
Net Current Assets Liabilities	-3 869	2 975	-1 507	1 298	14 955	6 107	6 730	-12 304	32 987	32 964	28 775
Number Shares Allotted		500	500	500
Number Shares Issued Fully Paid					500	500	500	500	500	500	500
Other Creditors				5 778	19 882	27 046				33 682	35 623
Other Taxation Social Security Payable				8 210	22 293	10 853				21 812	26 401
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				19 588	20 063	42 459	36 199	35 338	35 494	35 494	35 813
Provisions For Liabilities Balance Sheet Subtotal				962	790	4 718	4 398	3 491	2 583	1 862	1 451
Provisions For Liabilities Charges	710	1 247	1 200	962
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions		5 244	852	349
Tangible Fixed Assets Cost Or Valuation	23 375	18 387	19 239	19 588
Tangible Fixed Assets Depreciation	18 698	11 226	13 237	14 780
Tangible Fixed Assets Depreciation Charged In Period		1 424	2 011	1 543
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 896
Tangible Fixed Assets Disposals		10 232
Total Additions Including From Business Combinations Property Plant Equipment					475	22 396		1 499	156		319
Total Assets Less Current Liabilities	808	10 136	4 495	6 106	19 113	30 936	29 879	6 070	46 580	42 762	36 414
Trade Creditors Trade Payables				7 947	6 960	18 503				11 665	462
Trade Debtors Trade Receivables				3 464	13 446	33 662				9 944	27 226
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-908	-721	-411
Bank Borrowings Overdrafts										31 567	21 594
Provisions								3 491	2 583	1 862	1 451

Role: Corporate Nominee Secretary

Appointed: 18 July 2006

Resigned: 18 July 2006

Address: London, EC2A 4XH

Latest update: 29 February 2024

People with significant control

Peter L.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 19th January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19th January 2015
Annual Accounts 29th January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th January 2016
Annual Accounts 25th January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Planning And Landscape Specialists Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan L.

Julie L.

Peter L.

Leeanne L.

Julie L.

Pamela D.

Alan L.

Chettleburghs Secretarial Ltd

People with significant control

Peter L.

Accounts Documents

Company filings

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