Planning & Control Solutions Limited in Birmingham, B20 2AU

Description

Data updated on: 01-11-2023

The moment the company was registered is 1999-12-20. Established under company registration number 03897173, the company is listed as a Private Limited Company. You may visit the headquarters of this company during its opening times under the following location: 17 Beachburn Way Handsworth Wood, B20 2AU Birmingham. This business's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Planning & Control Solutions Ltd released its latest accounts for the financial year up to 2023-04-30. The firm's latest annual confirmation statement was filed on 2022-12-02.

Right now, this specific business is supervised by 1 director: Christopher S., who was appointed in December 1999. Additionally, the director's duties are often aided with by a secretary - Margaret P., who was chosen by the following business in December 1999.

Christopher S. is the individual with significant control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 470	54 276	47 998	49 816	48 282	47 553

Balance Sheet
Current Assets	92 173	89 161	95 823	91 666	81 996	75 281	65 641	58 820	53 548	38 997	34 271	21 772	11 376
Net Assets Liabilities						47 553	43 105	38 636	33 665	24 472	20 823	10 691	5 411
Cash Bank In Hand	92 086	89 019	94 028	91 571
Debtors	87	142	1 795	95
Net Assets Liabilities Including Pension Asset Liability	45 470	54 276	47 998	49 816	48 282	47 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 370	54 176	47 898	49 716	48 182
Shareholder Funds	45 470	54 276	47 998	49 816	48 282	47 553

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						179	2 800	1 186
Average Number Employees During Period									1	1	1	1	1
Creditors						27 644	21 638	20 100	19 987	14 640	13 448	11 081	5 965
Net Current Assets Liabilities	45 469	54 275	47 997	49 816	48 397	47 732	45 905	39 822	33 665	24 472	20 823	10 691	5 411
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				95	95	95	1 902	1 102	104	115
Total Assets Less Current Liabilities	45 470	54 276	47 998	49 816	48 397	47 732	45 905	39 822	33 665	24 472	20 823	10 691	5 411
Creditors Due Within One Year Total Current Liabilities	46 704	34 886
Fixed Assets	1	1	1
Total Investments Fixed Assets	1	1
Accruals Deferred Income					115	179
Creditors Due Within One Year		34 886	47 826	41 850	33 694	27 644
Investments Fixed Assets		1	1
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100

Company staff

Margaret P.

Role: Secretary

Appointed: 20 December 1999

Latest update: 7 November 2023

Christopher S.

Role: Director

Appointed: 20 December 1999

Latest update: 7 November 2023

People with significant control

Christopher S.

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	06 July 2024
Account last made up date	30 April 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 January 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Planning & Control Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret P.

Christopher S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

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