Planning & Building Design (sussex) Ltd
44 Firle Road Lancing BN15 0NZ West Sussex
Number: 04605401
Incorporation date: 2002-12-02
Dissolution date: 2023-01-03
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Planning & Building Design (sussex) came into being in 2002 as a company enlisted under no 04605401, located at BN15 0NZ West Sussex at 44 Firle Road. Its last known status was dissolved. Planning & Building Design (sussex) had been in this business field for at least 21 years.
Paul T. was this specific firm's director, selected to lead the company 21 years ago.
Paul T. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 339 | 2 504 | 717 | 4 879 | 1 293 | |
| Current Assets | 5 102 | 6 939 | 4 226 | 3 488 | 5 679 | 1 293 |
| Debtors | 3 600 | 1 722 | 2 771 | 800 | ||
| Net Assets Liabilities | 202 | 167 | -27 | -1 302 | 54 | 49 |
| Property Plant Equipment | 591 | 443 | 332 | 249 | ||
| Other Financial Data | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 828 | 828 | 828 | 828 | 600 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 828 | 828 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 867 | 4 015 | 4 126 | 4 209 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 4 860 | 7 363 | 4 696 | 5 122 | 5 874 | 1 244 |
| Fixed Assets | 788 | 591 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 111 | 83 | |||
| Loans From Directors | 2 804 | 33 | 16 | 1 894 | 118 | |
| Net Current Assets Liabilities | -4 860 | 404 | -470 | -1 634 | -195 | 49 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 209 | |||||
| Other Disposals Property Plant Equipment | 4 458 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 458 | 4 458 | 4 458 | 4 458 | ||
| Taxation Social Security Payable | 3 731 | 3 835 | 4 278 | 3 152 | 526 | |
| Total Assets Less Current Liabilities | 242 | 995 | ||||
| Trade Debtors Trade Receivables | 3 600 | 1 722 | 2 771 | 800 | ||
Role: Secretary
Appointed: 06 January 2003
Latest update: 4 January 2024
Role: Director
Appointed: 06 January 2003
Latest update: 4 January 2024
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 16 December 2022 |
| Confirmation statement last made up date | 02 December 2021 |
| Annual Accounts 20/07/2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 20/07/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
(7 pages)