Planpoint Consulting Limited in Lichfield, WS13 7AH

Description

Data updated on: 01-11-2023

Planpoint Consulting Limited with reg. no. 07480250 has been in this business field for fourteen years. The Private Limited Company is officially located at 3 Beacon Mews, in Lichfield and their post code is WS13 7AH. This company's registered with SIC code 74902, that means Quantity surveying activities. Planpoint Consulting Ltd filed its latest accounts for the financial period up to March 31, 2023. The company's latest annual confirmation statement was submitted on July 3, 2023.

Regarding the limited company, a variety of director's responsibilities have so far been met by Gary N. who was designated to this position in 2010. Additionally, the managing director's duties are regularly backed by a secretary - Angela N., who was chosen by the following limited company in 2010.

Gary N. is the individual who controls 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 946	1 758	1 380	1 500	109	4 944

Balance Sheet
Cash Bank In Hand	3 376	1 185	1 074	1 006	1 374	9 942
Cash Bank On Hand						9 942	11 651	58 069	70 543	23 934	30 092	16 178	21 407
Current Assets	8 801	1 808	1 893	5 262	6 467	15 820	32 830	69 436	76 146	54 211	60 472	42 046	23 426
Debtors	5 425	623	819	4 256	5 093	5 878	21 179	11 367	5 603	30 277	30 380	25 868	2 019
Net Assets Liabilities Including Pension Asset Liability	2 946	1 758	1 380	1 500	109	4 944
Other Debtors							13 573			20 492	20 000	20 000
Property Plant Equipment						7	1 013	514	15		426	1 388	1 377
Tangible Fixed Assets	1 618	1 371	910	1 086	542	7

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 945	1 757	1 379	1 499	108	4 943
Shareholder Funds	2 946	1 758	1 380	1 500	109	4 944

Other Financial Data
Amount Specific Advance Or Credit Directors					3 328	1 755	13 573
Amount Specific Advance Or Credit Made In Period Directors						49 269	82 595
Amount Specific Advance Or Credit Repaid In Period Directors						54 352	67 267	13 573
Accumulated Depreciation Impairment Property Plant Equipment						2 730	3 236	3 735	4 234	4 249	4 459	5 246	6 186
Average Number Employees During Period							1	1	1	2	2	2
Creditors						10 883	10 828	30 895	31 469	11 929	12 706	9 050	2 019
Creditors Due Within One Year	7 207	1 192	1 287	4 631	6 792	10 883
Increase From Depreciation Charge For Year Property Plant Equipment							506	499	499	15	210	787	940
Net Current Assets Liabilities	1 594	616	606	631	-325	4 937	22 002	38 541	44 677	42 282	47 766	32 996	21 407
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 067	312	15 134	17 936	312	340	6 774	815
Other Taxation Social Security Payable						8 816	10 516	15 761	13 533	11 617	12 366	2 276	1 204
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 737	4 249	4 249	4 249	4 249	4 885	6 634	7 563
Provisions For Liabilities Charges	266	229	136	217	108
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		190		866
Tangible Fixed Assets Cost Or Valuation	1 681	1 871	1 871	2 737	2 737
Tangible Fixed Assets Depreciation	63	500	961	1 651	2 195	2 730
Tangible Fixed Assets Depreciation Charged In Period		437	461	690	544	535
Total Additions Including From Business Combinations Property Plant Equipment							1 512				636	1 749	929
Total Assets Less Current Liabilities	3 212	1 987	1 516	1 717	217	4 944	23 015	39 055	44 692	42 282	48 192	34 384	22 784
Trade Debtors Trade Receivables						5 878	7 606	11 367	5 603	9 785	10 380	5 868	2 019
Advances Credits Directors					3 328	1 755
Advances Credits Made In Period Directors					3 328

Company staff

Gary N.

Role: Director

Appointed: 31 December 2010

Latest update: 2 February 2024

Angela N.

Role: Secretary

Appointed: 31 December 2010

Latest update: 2 February 2024

People with significant control

Gary N.

Notified on 1 December 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 November 2012
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013

Planpoint Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary N.

Angela N.

People with significant control

Gary N.

Accounts Documents

Company filings

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