Preliminary Planning Professionals Ltd in Newton Abbot, TQ12 2JS

Description

Data updated on: 01-11-2023

Preliminary Planning Professionals Ltd with reg. no. 04808431 has been competing in the field for 21 years. This Private Limited Company is officially located at 22 Union Street, , Newton Abbot and company's zip code is TQ12 2JS. This firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were filed.

For the firm, a variety of director's duties have so far been done by Michael R. who was designated to this position in 2003. Moreover, the director's tasks are constantly helped with by a secretary - Nigel R., who joined this firm fifteen years ago.

Michael R. is the individual with significant control over 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	2011-06-30	2012-06-30	2013-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 405	8 140	11 729	27 997	19 334	13 510

Balance Sheet
Cash Bank In Hand	1 701	4 632	9 356	31 537	13 646	6 436
Cash Bank On Hand						6 436	15 971	18 238	21 174	7 050	6 942	12 440
Current Assets	12 430	11 895	18 023	35 560	26 120	14 826	16 886	19 438	21 890	10 185	7 117	12 690
Debtors	10 729	7 263	8 667	4 023	12 474	8 390	915	1 200	716	3 135	175	250
Net Assets Liabilities						13 510	15 095	15 870	18 800	9 757	5 645	4 584
Net Assets Liabilities Including Pension Asset Liability			11 729	27 997	19 334	13 510
Property Plant Equipment						2 987	2 835	2 410	2 048	1 893	1 609	1 579
Tangible Fixed Assets	2 234	1 899	1 742	2 247	2 384	2 987

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	11 395	8 130	11 719	27 987	19 324	13 500
Shareholder Funds	11 405	8 140	11 729	27 997	19 334	13 510

Other Financial Data
Amount Specific Advance Or Credit Directors					4 588	122	117
Amount Specific Advance Or Credit Made In Period Directors						12 444	5 000
Amount Specific Advance Or Credit Repaid In Period Directors						7 978	4 761
Accumulated Depreciation Impairment Property Plant Equipment						5 877	6 378	6 803	7 165	7 499	7 783	8 062
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						1 423	1 896	3 070	3 571
Creditors						3 705	4 058	5 520	4 749	1 932	2 692	9 296
Creditors Due Within One Year	3 259	5 654	8 036	9 360	8 693	3 705
Dividends Paid							6 000	12 000	12 000	7 500
Increase From Depreciation Charge For Year Property Plant Equipment							501	425	362	334	284	279
Net Current Assets Liabilities	9 171	6 241	9 987	26 200	17 427	11 121	12 828	13 918	17 141	8 253	4 425	3 394
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							7 585	12 775	14 930	-1 543	-4 112	-1 061
Property Plant Equipment Gross Cost						8 864	9 213	9 213	9 213	9 392	9 392	9 641
Provisions For Liabilities Balance Sheet Subtotal						598	568	458	389	389	389	389
Provisions For Liabilities Charges				450	477	598
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			150	902	558	1 129
Tangible Fixed Assets Cost Or Valuation	6 125	6 125	6 275	7 177	7 735	8 864
Tangible Fixed Assets Depreciation	3 891	4 226	4 533	4 930	5 351	5 877
Tangible Fixed Assets Depreciation Charged In Period		335	307	397	421	526
Total Additions Including From Business Combinations Property Plant Equipment							349			179		249
Total Assets Less Current Liabilities	11 405	8 140	11 729	28 447	19 811	14 108	15 663	16 328	19 189	10 146	6 034	4 973
Trade Creditors Trade Payables						2 160	2 162	1 210	936	1 873	1 873	1 886
Trade Debtors Trade Receivables						8 390	798	1 200	716	3 135	175	250
Advances Credits Directors	8 412
Advances Credits Made In Period Directors	8 412

Company staff

Nigel R.

Role: Secretary

Appointed: 01 July 2009

Latest update: 17 March 2024

Michael R.

Role: Director

Appointed: 30 June 2003

Latest update: 17 March 2024

Elizabeth R.

Role: Secretary

Appointed: 30 June 2003

Resigned: 01 July 2009

Latest update: 17 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 24 June 2003

Resigned: 30 June 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 17 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 24 June 2003

Resigned: 30 June 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 17 March 2024

People with significant control

Michael R.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	19 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
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 20 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Preliminary Planning Professionals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel R.

Michael R.

Elizabeth R.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Michael R.

Accounts Documents

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