Planning Gain Limited in Newcastle Upon Tyne, NE4 7YL

Description

Data updated on: 01-11-2023

Planning Gain started conducting its operations in 2013 as a Private Limited Company under the ID 08618610. This company has been functioning for 11 years and it's currently active. This company's headquarters is situated in Newcastle Upon Tyne at 15 Riverside Studios Amethyst Road. You can also find the company using its zip code, NE4 7YL. Planning Gain Limited was known 11 years ago under the name of Only For Mishegas. The company's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. 2022-06-28 is the last time the accounts were reported.

Reginald S. is the firm's single director, who was formally appointed 3 years ago. The following company had been presided over by Martin O. until June 2021. To provide support to the directors, the company has been using the skills of Susan T. as a secretary since June 2021.

Valerie M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Planning Gain Limited 2013-12-30
Only For Mishegas Ltd 2013-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-28	2021-06-28	2022-06-28
Currency
Net Worth	500 000	486 713	650 000

Balance Sheet
Cash Bank On Hand			67 091	11 464	29	85	17 114	6 325
Current Assets	650 000	650 000	163 555	179 231	174 664	151 569	280 010	6 325
Debtors			96 464	167 767	174 635	151 484	262 896
Net Assets Liabilities			521 040	1 313 091	1 242 517	1 112 322	153 602	112 541
Net Assets Liabilities Including Pension Asset Liability	500 000	486 713	650 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	500 000	489 712	486 712
Shareholder Funds	500 000	486 713	650 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-600
Creditors			347 631	611 538	675 346	780 887	124 410	-107 465
Investment Property			707 875	1 750 000	1 750 000	1 750 000
Net Current Assets Liabilities	650 000	650 000	160 796	174 629	167 863	143 209	278 612
Number Shares Issued Fully Paid			1	1	1	1
Par Value Share				1	1	1
Total Assets Less Current Liabilities	650 000	650 000	650 000	1 924 629	1 917 863	1 893 209	278 612	5 076
Creditors Due After One Year	150 000	163 287
Current Asset Investments	650 000	650 000
Fixed Assets		650 000	650 000
Other Aggregate Reserves		160 287	163 287

Company staff

Susan T.

Role: Secretary

Appointed: 21 June 2021

Latest update: 20 February 2024

Reginald S.

Role: Director

Appointed: 10 June 2021

Latest update: 20 February 2024

People with significant control

Valerie M.

Notified on 24 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin O.

Notified on 22 July 2016

Ceased on 12 June 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-07-22
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 May 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 November 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2020-06-28
Annual Accounts
Start Date For Period Covered By Report	2020-06-29
End Date For Period Covered By Report	2021-06-28
Annual Accounts
Start Date For Period Covered By Report	2021-06-29
End Date For Period Covered By Report	2022-06-28

Planning Gain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Reginald S.

Martin O.

People with significant control

Valerie M.

Martin O.

Accounts Documents

Company filings

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