Searlec Planning Services Ltd
4 Groveside Close Great Bookham KT23 4LQ Leatherhead
Number: 07602968
Incorporation date: 2011-04-13
Dissolution date: 2022-01-04
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at 4 Groveside Close, Leatherhead KT23 4LQ Searlec Planning Services Limited was categorised as a Private Limited Company with 07602968 registration number. It had been launched thirteen years ago before was dissolved on 2022-01-04.
This business was directed by a solitary managing director: Colin S., who was formally appointed in 2011.
Colin S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 901 | 1 687 | 1 711 | 1 433 | 2 967 | 3 949 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 073 | 9 615 | 11 225 | 11 634 | 15 256 | |||||
| Current Assets | 11 333 | 12 545 | 13 329 | 13 206 | 16 607 | 20 865 | 24 359 | 12 153 | 22 463 | 20 463 |
| Debtors | 1 260 | 2 930 | 2 104 | 1 572 | 1 350 | |||||
| Net Assets Liabilities | 3 949 | 4 715 | 5 206 | 5 533 | 4 429 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 433 | 2 967 | 3 949 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 900 | 1 686 | 1 710 | 1 432 | 2 966 | |||||
| Shareholder Funds | 1 901 | 1 687 | 1 711 | 1 433 | 2 967 | 3 949 | ||||
| Other Financial Data | ||||||||||
| Administrative Expenses | 17 135 | |||||||||
| Creditors Due Within One Year | 9 432 | 10 858 | 11 618 | 11 773 | 13 640 | 16 916 | ||||
| Net Current Assets Liabilities | 1 901 | 1 687 | 1 711 | 1 433 | 2 967 | 3 949 | 4 715 | 5 206 | 5 533 | 5 083 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors Due Within One Year | 586 | |||||||||
| Other Operating Income | 2 083 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | 26 051 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 32 564 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Taxation Social Security Due Within One Year | 8 846 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 6 513 | |||||||||
| Total Assets Less Current Liabilities | 1 901 | 1 687 | 1 711 | 1 433 | 2 967 | 3 949 | 4 715 | 5 206 | 5 533 | 5 083 |
| Total Dividend Payment | 24 151 | |||||||||
| Turnover Gross Operating Revenue | 47 616 | |||||||||
| U K Current Corporation Tax | 6 513 | |||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 11 803 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 654 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 16 916 | 19 644 | 6 947 | 18 233 | 15 380 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 303 | |||||||||
| Value Shares Allotted | 1 | 1 | ||||||||
Role: Director
Appointed: 13 April 2011
Latest update: 13 August 2022
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 27 April 2022 |
| Confirmation statement last made up date | 13 April 2021 |
| Annual Accounts 12 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 12 January 2015 |
| Annual Accounts 18 July 2016 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts 8 August 2017 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 8 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2015 |
| Annual Accounts 27 December 2012 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 27 December 2012 |
| Annual Accounts 10 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 10 January 2014 |
| Annual Accounts 10 June 2015 | |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 10 June 2015 |
(1 page)
Churchill Knight And Associates Limited
1st Floor, Metropolitan House Darkes Lane
EN6 1AG
Potters Bar
Churchill Knight And Associates Limited
1st Floor Metropolitan House Darkes Lane
EN6 1AG
Potters Bar
Churchill Knight And Associates Limited
1st Floor, Metropolitan House Darkes Lane
EN6 1AG
Potters Bar