Property, Planning & Regeneration Limited in Liverpool, L23 7UJ

Description

Data updated on: 01-11-2023

This firm referred to as Property, Planning & Regeneration was established on 2009-11-06 as a Private Limited Company. This company's registered office could be found at Liverpool on 39 St Michaels Road, Blundellsands. Assuming you want to reach this firm by post, the post code is L23 7UJ. The registration number for Property, Planning & Regeneration Limited is 07068825. Since 2010-04-28 Property, Planning & Regeneration Limited is no longer under the business name Weightco 2009 (6). This company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Property, Planning & Regeneration Ltd released its account information for the period up to 2021-12-31. The business latest annual confirmation statement was released on 2022-11-06.

Taking into consideration this firm's magnitude, it was imperative to acquire other executives: Gary G. and Louise G. who have been cooperating since March 2010 to exercise independent judgement of this limited company.

Previous company's names
Property, Planning & Regeneration Limited 2010-04-28
Weightco 2009 (6) Limited 2009-11-06

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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 875	43 099	24 766	11 476	-744	-6 882	-9 096

Balance Sheet
Cash Bank On Hand										4 938	2 682
Current Assets	15 603	67 423	67 275	65 650	49 215	39 188	35 611	35 091	6 440	4 938	44 785	55 888
Debtors	11 154	67 123	56 894	51 818	29 868	34 165	8 020				42 103	55 888
Net Assets Liabilities							9 096	21 103	20 285	16 478	-7 082	1 953
Other Debtors											42 103	55 888
Property Plant Equipment										19 246	16 929	11 146
Cash Bank In Hand	4 449	300	7 292	10 329	15 842	2 406	24 974
Intangible Fixed Assets	59 768	44 826	29 884	14 942
Net Assets Liabilities Including Pension Asset Liability	25 875	43 099	24 766	11 476	-744	-6 882	-9 096
Stocks Inventory			3 089	3 503	3 505	2 617	2 617
Tangible Fixed Assets	6 126	5 376	4 388	3 570	2 923	42 226	34 226

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	25 873	43 097	24 764	11 474	-746	-6 884	-9 098
Shareholder Funds	25 875	43 099	24 766	11 476	-744	-6 882	-9 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										16 555	21 638	27 421
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts										33 490	18 903	16 817
Corporation Tax Payable										3 944	7 551	21 161
Creditors							12 321	22 636	4 583	7 222	44 013	16 817
Dividends Paid										1 600
Fixed Assets	65 894	50 252	34 272	18 512	2 923	42 276	34 276	29 276	24 276	19 296	16 979	11 196
Increase From Depreciation Charge For Year Property Plant Equipment											5 083	5 783
Investments Fixed Assets		50	50		50	50	50			50	50	50
Net Current Assets Liabilities	-38 733	38 247	37 681	40 151	43 520	32 378	23 290	12 455	1 857	2 284	19 952	7 574
Other Creditors											25 110	6 420
Other Investments Other Than Loans										50	50	50
Other Taxation Social Security Payable										3 278	9 495	18 418
Profit Loss										5 407	9 396
Property Plant Equipment Gross Cost										35 801	38 567
Total Additions Including From Business Combinations Property Plant Equipment											2 766
Total Assets Less Current Liabilities	27 161	88 499	71 953	58 663	46 443	74 654	57 566	41 731	26 133	17 012	36 931	18 770
Trade Debtors Trade Receivables											-1
Creditors Due After One Year		44 325	46 319	46 319	46 319	80 668	66 662
Creditors Due Within One Year	54 336	29 176	29 594	25 499	5 695	6 810	12 321
Intangible Fixed Assets Aggregate Amortisation Impairment	14 942	29 884	44 826	59 768	14 942
Intangible Fixed Assets Amortisation Charged In Period		14 942	14 942	14 942	14 942
Intangible Fixed Assets Cost Or Valuation	74 710	74 710	74 710	14 942	14 942
Number Shares Allotted		2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges	1 286	1 075	868	868	868	868
Secured Debts		44 324	46 319
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		602	249			40 000
Tangible Fixed Assets Cost Or Valuation	7 508	8 110	8 409	3 570	3 570	42 873	42 226
Tangible Fixed Assets Depreciation	1 382	2 734	4 021	4 839	647	647	8 000
Tangible Fixed Assets Depreciation Charged In Period		1 352	1 287	818	647	647	8 000
Advances Credits Directors	39 139	4 442	1 642
Advances Credits Made In Period Directors	37 861	66 367
Advances Credits Repaid In Period Directors	77 000	22 786
Non-instalment Debts Due After5 Years					46 319	46 319

Company staff

Gary G.

Role: Director

Appointed: 31 March 2010

Latest update: 19 January 2024

Louise G.

Role: Director

Appointed: 31 March 2010

Latest update: 19 January 2024

People with significant control

Executives with significant control over the firm are: Louise G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Louise G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 November 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Property, Planning & Regeneration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

Louise G.

Chantel C.

People with significant control

Louise G.

Gary G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Property, Planning & Regeneration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

Louise G.

Chantel C.

People with significant control

Louise G.

Gary G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012