Planning Resources Limited in Aberdeen, AB10 1XD

Description

Data updated on: 01-11-2023

This Planning Resources Limited firm has been offering its services for at least eighteen years, having started in 2006. Registered under the number SC310441, Planning Resources was set up as a Private Limited Company with office in Thistle House 2nd Floor, Aberdeen AB10 1XD. Founded as Freelance Euro Services (mmcdxcv), this firm used the business name until 2007, at which moment it was changed to Planning Resources Limited. The enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Tuesday 5th April 2022 is the last time when the company accounts were reported.

Tony W. is this specific firm's single director, who was arranged to perform management duties in 2007. What is more, the managing director's responsibilities are constantly assisted with by a secretary - Samantha W., who was chosen by this firm in November 2007.

Previous company's names
Planning Resources Limited 2007-12-12
Freelance Euro Services (mmcdxcv) Limited 2006-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 801	124 021	168 040	229 428	299 849	354 503

Balance Sheet
Cash Bank In Hand	80 462	106 874	182 254	239 431	26 768	95 850
Current Assets	108 371	148 942	195 172	263 348	230 249	179 798	266 569	261 009	401 563	405 035	418 831	407 405	352 248
Debtors	27 909	22 068	-1 482	20 667	203 481	33 112
Net Assets Liabilities Including Pension Asset Liability	86 801	124 021

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	86 701	123 921	167 940	229 328	299 749	354 403
Shareholder Funds	86 801	124 021	168 040	229 428	299 849	354 503

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						25 295	24 388	22 849	20 705	23 480	21 268	19 091	10 185
Creditors Due Within One Year		26 721	27 132	33 920	30 400	25 295
Current Asset Investments		20 000				50 000
Fixed Assets						200 000	150 000	150 896	1 145	552
Investments Fixed Assets					100 000	200 000
Net Current Assets Liabilities	86 801	124 021	168 040	229 428	199 849	154 503	243 936	240 500	383 856	397 745	414 952	395 794	347 153
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		1 800	14 400	3 250		836
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						836	1 755	2 340	2 998	16 190	17 389	7 480	5 090
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	86 801	124 021	168 040	229 428	299 849	354 503	393 936	391 396	385 001	398 297	414 952	395 794	347 153
Creditors Due Within One Year Total Current Liabilities	21 570	26 721
Investments Current Assets	0	20 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	1 800
Total Fixed Asset Investments Additions		50 000
Total Fixed Asset Investments Disposals		-50 000

Company staff

Samantha W.

Role: Secretary

Appointed: 21 November 2007

Latest update: 31 March 2024

Tony W.

Role: Director

Appointed: 26 March 2007

Latest update: 31 March 2024

People with significant control

Executives who have control over the firm are as follows: Samantha W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tony W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Samantha W.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tony W.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	12 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	8 December 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 10 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	10 October 2013

Planning Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

Tony W.

People with significant control

Samantha W.

Tony W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2015

Name:

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Accountant/Auditor, 2013

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