Planning Unit Ltd. in Loughton, IG10 3AJ

Description

Data updated on: 01-11-2023

Planning Unit Ltd. has been on the British market for at least thirteen years. Started with Companies House Reg No. 07511559 in the year 2011, it is based at 15 Highland Avenue, Loughton IG10 3AJ. This company's principal business activity number is 73110 meaning Advertising agencies. 2022-03-31 is the last time when company accounts were reported.

Current directors officially appointed by this company include: Nicholas H. appointed thirteen years ago and Jeffrey K. appointed on Monday 31st January 2011.

Executives who have control over the firm are as follows: Nicholas H. owns 1/2 or less of company shares. Jeffrey K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	22 130	36 498	53 566	15 500	268	1 632	7 632

Balance Sheet
Current Assets	51 837	60 146	62 028	22 897	26 444	41 389	46 252	69 478	128 540	194 948	288 620	338 457	178 006
Net Assets Liabilities							7 632	26 087	87 482	149 885	228 846	236 878	166 238
Cash Bank In Hand	28 662	11 323	27 022	5 133	4 423
Debtors	23 175	48 823	35 006	17 764	22 021
Net Assets Liabilities Including Pension Asset Liability	22 130	36 498	53 566	15 500	268	1 632	7 632
Tangible Fixed Assets	1 530	4 559	10 245	7 762	4 069

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 128	36 496	53 564	15 498	266
Shareholder Funds	22 130	36 498	53 566	15 500	268	1 632	7 632

Other Financial Data
Average Number Employees During Period								3	3	3	3	3	3
Creditors							38 621	47 632	43 841	49 929	59 774	104 277	17 642
Fixed Assets	1 530	4 559	10 245	7 762	4 069			4 241	2 783	4 866		2 698	5 874
Net Current Assets Liabilities	20 600	31 939	43 321	7 738	-3 801	1 632	7 632	21 846	84 699	145 019	228 846	234 180	160 364
Total Assets Less Current Liabilities	22 130	36 498	53 566	15 500	268	1 632	7 632	26 087	87 482	149 885	228 846	236 878	166 238
Creditors Due Within One Year	31 237	28 207	18 707	15 159	30 245	39 757	38 620
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		4 813	9 960	2 388	1 570
Tangible Fixed Assets Cost Or Valuation	2 323	7 136	17 096	19 484	21 054
Tangible Fixed Assets Depreciation	793	2 577	6 851	11 722	16 985
Tangible Fixed Assets Depreciation Charged In Period		1 784	4 274	4 871	5 263

Company staff

Nicholas H.

Role: Director

Appointed: 31 January 2011

Latest update: 9 April 2024

Jeffrey K.

Role: Director

Appointed: 31 January 2011

Latest update: 9 April 2024

People with significant control

Nicholas H.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Jeffrey K.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 October 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 April 2017
Annual Accounts 21 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	21 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Planning Unit Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Jeffrey K.

People with significant control

Nicholas H.

Jeffrey K.

Accounts Documents

Company filings

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