Sc5 Planning Ltd in Harrogate, HG3 3TY

Description

Data updated on: 01-11-2023

12096560 is a reg. no. of Sc5 Planning Ltd. The firm was registered as a Private Limited Company on 2019-07-10. The firm has been actively competing in this business for the last 5 years. This company may be found at 8 Lazenby House St. Mongahs Court Copgrove in Harrogate. The postal code assigned to this location is HG3 3TY. This company's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Sc5 Planning Limited released its account information for the financial year up to 2022-07-31. Its latest confirmation statement was filed on 2023-07-09.

According to the latest data, this particular limited company is directed by a solitary director: Simon C., who was assigned to lead the company in July 2019. Additionally, the managing director's tasks are regularly helped with by a secretary - Rosalyn C., who was selected by the following limited company 5 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	70 264	129 537	77 148	20 221
Current Assets	139 427	181 921	99 332	40 890
Debtors	69 163	52 384	22 184	20 669
Net Assets Liabilities	71 423	140 025	88 133	34 866
Other Debtors	12 040	30 779	426
Property Plant Equipment	4 108	2 775	5 430	3 159

Other Financial Data
Accrued Liabilities Deferred Income		2 277	2 100	2 100
Accumulated Depreciation Impairment Property Plant Equipment	1 222	2 555	4 699	7 319
Additions Other Than Through Business Combinations Property Plant Equipment	5 330		4 799	349
Amounts Owed To Related Parties	35 519
Average Number Employees During Period	3	3	2	2
Cash On Hand	70 264	129 537
Comprehensive Income Expense	71 223
Corporation Tax Payable	15 935	25 478	5 778
Corporation Tax Recoverable				1 750
Creditors	72 112	44 144	15 597	8 393
Current Tax For Period	15 935	26 005
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	781	-254
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	-781	254
Increase From Depreciation Charge For Year Property Plant Equipment	1 222	1 333	2 144	2 620
Issue Equity Instruments	200
Net Current Assets Liabilities	68 096	137 777	83 735	32 497
Net Deferred Tax Liability Asset	781	527
Nominal Value Allotted Share Capital	100	100
Number Shares Issued Fully Paid		2
Other Creditors	1 045	1 076	74	425
Other Taxation Payable	14 305	15 190
Other Taxation Social Security Payable		15 190	7 394	5 249
Par Value Share		50
Prepayments Accrued Income		27 900	11 870	2 707
Property Plant Equipment Gross Cost	5 330	5 330	10 129	10 478
Provisions For Liabilities Balance Sheet Subtotal	781	527	1 032	790
Taxation Social Security Payable	30 240
Tax Tax Credit On Profit Or Loss On Ordinary Activities	16 716	25 751
Total Assets Less Current Liabilities	72 204	140 552	89 165	35 656
Total Current Tax Expense Credit	15 935	26 005
Total Deferred Tax Expense Credit	781	-254
Trade Creditors Trade Payables	2 066	123	251	619
Trade Debtors Trade Receivables	53 817	21 605	9 888	16 212
Useful Life Property Plant Equipment Years		4

Company staff

Rosalyn C.

Role: Secretary

Appointed: 10 July 2019

Latest update: 27 December 2023

Simon C.

Role: Director

Appointed: 10 July 2019

Latest update: 27 December 2023

People with significant control

Executives who have control over the firm are as follows: Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosalyn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon C.

Notified on 10 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rosalyn C.

Notified on 10 July 2019

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-10
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2020
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Sc5 Planning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalyn C.

Simon C.

People with significant control

Simon C.

Rosalyn C.

Accounts Documents

Company filings

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