Planning & Design Practice Limited in Derby, DE1 1UL

Description

Data updated on: 01-11-2023

Planning & Design Practice Limited is categorised as Private Limited Company, located in 3 Second Floor, Suite 3 Woburn House, Vernon Gate in Derby. The company's zip code is DE1 1UL. This company has been prospering twenty two years in this business. The registered no. is 04434169. This enterprise's Standard Industrial Classification Code is 71112 and their NACE code stands for Urban planning and landscape architectural activities. June 30, 2022 is the last time when the accounts were reported.

Taking into consideration this specific firm's directors directory, since 2021 there have been three directors: Michael B., Richard P. and Jon M..

The companies that control this firm include: Pdp Holdings (Derby) Limited has substantial control or influence over the company. This business can be reached in Derby at Woburn House, Vernon Gate, DE1 1UL.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	123 999	162 985	213 469

Balance Sheet
Cash Bank In Hand	42 786	66 573	154 617
Cash Bank On Hand			154 617	126 865	154 184	282 326	266 165	290 326	199 472	175 082
Current Assets	157 024	208 764	292 169	269 292	332 468	461 334	423 756	429 864	342 684	317 138
Debtors	114 238	142 191	137 552	142 427	178 284	124 008	99 537	89 538	96 712	90 556
Intangible Fixed Assets			1 105
Net Assets Liabilities			213 469	204 806	257 068	341 237	293 337	320 553	234 408	215 326
Net Assets Liabilities Including Pension Asset Liability	123 999	162 985	213 469
Property Plant Equipment			35 233	29 221	20 748	30 664	26 214	23 680	9 859
Tangible Fixed Assets	14 152	23 990	35 233
Total Inventories						55 000	58 054	50 000	46 500	51 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	123 899	162 885	213 369
Shareholder Funds	123 999	162 985	213 469

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				368	736	1 105	1 105	1 105	1 105
Accumulated Depreciation Impairment Property Plant Equipment			28 103	41 570	52 538	54 725	64 723	74 427	62 969	66 015
Average Number Employees During Period				14	16	13	15	15	19	18
Creditors			14 737	10 619	95 195	11 667	6 667	48 334	37 500	27 500
Creditors Due After One Year		5 333	14 737
Creditors Due Within One Year	44 347	61 978	97 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 597			17 921	2 361
Disposals Property Plant Equipment						20 059			30 999	2 361
Fixed Assets		23 990	36 338	29 958	21 117	30 664	26 214	23 680	9 859	7 010
Increase From Amortisation Charge For Year Intangible Assets				368	368	369
Increase From Depreciation Charge For Year Property Plant Equipment				13 467	10 968	13 784	9 998	9 704	6 463	5 407
Intangible Assets			1 105	737	369
Intangible Assets Gross Cost			1 105	1 105	1 105	1 105	1 105	1 105	1 105
Intangible Fixed Assets Additions			1 105
Intangible Fixed Assets Cost Or Valuation			1 105
Net Current Assets Liabilities	112 677	146 786	194 813	187 824	237 273	322 240	273 790	345 207	262 049	235 816
Number Shares Allotted		24	24
Par Value Share		1	1
Property Plant Equipment Gross Cost			63 336	70 791	73 286	85 389	90 937	98 107	72 828	73 025
Provisions For Liabilities Balance Sheet Subtotal			2 945	2 357	1 322
Provisions For Liabilities Charges	2 830	2 458	2 945
Share Capital Allotted Called Up Paid	100	24	24
Tangible Fixed Assets Additions		16 741	32 935
Tangible Fixed Assets Cost Or Valuation	58 888	75 629	63 336
Tangible Fixed Assets Depreciation	44 736	51 639	28 103
Tangible Fixed Assets Depreciation Charged In Period		6 903	14 906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			38 442
Tangible Fixed Assets Disposals			45 228
Total Additions Including From Business Combinations Property Plant Equipment				7 455	2 495	32 162	5 548	7 170	5 720	2 558
Total Assets Less Current Liabilities	126 829	170 776	231 151	217 782	258 390	352 904	300 004	368 887	271 908	242 826

Company staff

Michael B.

Role: Director

Appointed: 29 July 2021

Latest update: 21 March 2024

Richard P.

Role: Director

Appointed: 21 May 2015

Latest update: 21 March 2024

Jon M.

Role: Director

Appointed: 01 July 2011

Latest update: 21 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 09 May 2002

Resigned: 09 May 2002

Latest update: 21 March 2024

Jonathan J.

Role: Director

Appointed: 09 May 2002

Resigned: 29 July 2021

Latest update: 21 March 2024

Deansgate Company Formations Limited

Role: Nominee Director

Appointed: 09 May 2002

Resigned: 09 May 2002

Latest update: 21 March 2024

Philip T.

Role: Secretary

Appointed: 09 May 2002

Resigned: 29 July 2021

Latest update: 21 March 2024

People with significant control

Pdp Holdings (Derby) Limited

Address: Second Floor Suite 3 Woburn House, Vernon Gate, Derby, DE1 1UL, England

Legal authority Uk Law

Legal form Limited Company

Notified on 12 February 2024

Nature of control:

substantial control or influence

Richard P.

Notified on 29 July 2021

Ceased on 12 February 2024

Nature of control:

1/2 or less of shares

Michael B.

Notified on 29 July 2021

Ceased on 12 February 2024

Nature of control:

1/2 or less of shares

Jonathan J.

Notified on 9 May 2017

Ceased on 29 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Planning & Design Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Richard P.

Jon M.

Britannia Company Formations Limited

Jonathan J.

Deansgate Company Formations Limited

Philip T.

People with significant control

Pdp Holdings (Derby) Limited

Richard P.

Michael B.

Jonathan J.

Accounts Documents

Company filings

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