Space Planning Uk Ltd in Hove, BN3 2PD

Description

Data updated on: 01-11-2023

The company is based in Hove with reg. no. 05269824. The company was started in 2004. The headquarters of the firm is situated at Curtis House 34 Third Avenue. The area code for this address is BN3 2PD. The firm is recognized under the name of Space Planning Uk Ltd. Moreover this company also was listed as Space Planning Uk until it was replaced twenty years ago. This enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Space Planning Uk Limited released its account information for the financial year up to 31st March 2022. The business latest confirmation statement was released on 26th October 2022.

6 transactions have been registered in 2014 with a sum total of £5,820. In 0201 there was a similar number of transactions (exactly 19) that added up to £45,070. Cooperation with the London Borough of Hounslow council covered the following areas: Equipment,furniture, Materials, Printing And Stationery and Services/fees.

Within the following company, a variety of director's assignments have so far been carried out by Jonathan H. who was chosen to lead the company in 2004. In addition, the managing director's tasks are regularly helped with by a secretary - Peter W., who was officially appointed by the company 20 years ago.

Previous company's names
Space Planning Uk Ltd 2004-11-09
Space Planning Uk Limited 2004-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand						184	5 072		1 974		132	182	10 631
Current Assets	6 540	5 063	4 189	9 096	9 096	4 312	7 424	2 280	2 454	2 168	3 962	5 742	12 991
Debtors	6 540	3 684	2 754	8 748	8 748	4 128	2 352	2 280	480	2 168	3 830	5 560	2 360
Net Assets Liabilities						-69	2 170	-917	-796	-1 616	-1 332	420	6 426
Other Debtors										93			400
Property Plant Equipment						1 171	1 349	1 012	1 141	1 105	829	846	634
Cash Bank In Hand		1 379	1 435	348	348	184
Net Assets Liabilities Including Pension Asset Liability	483	-2 643	-4 742	-1 411	-1 411	-69
Tangible Fixed Assets	2 064	1 866	1 744	1 562	1 562	1 171

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	482	-2 644	-4 743	-1 412	-1 412	-70

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 547	8 997	9 334	9 714	10 083	10 359	10 641	10 853
Additions Other Than Through Business Combinations Property Plant Equipment							628		509	333		299
Average Number Employees During Period						1	1		1	1	1	1	1
Bank Overdrafts								69		503
Creditors						5 552	6 603	4 209	4 391	4 889	6 123	6 168	7 199
Increase From Depreciation Charge For Year Property Plant Equipment							450	337	380	369	276	282	212
Net Current Assets Liabilities	-1 581	-4 509	-6 486	-2 973	-2 973	-1 240	821	-1 929	-1 937	-2 721	-2 161	-426	5 792
Other Creditors						3 931	1 561	1 742	1 669	2 982	2 829	3 475	3 683
Property Plant Equipment Gross Cost						9 718	10 346	10 346	10 855	11 188	11 188	11 487	11 487
Taxation Social Security Payable						1 621	5 042	2 398	2 722	1 404	3 294	2 693	3 516
Trade Debtors Trade Receivables						4 128	2 352	2 280	480	4 075	3 830	5 560	1 960
Capital Employed	483	-2 643	-4 742	-1 411	-1 411	-69
Creditors Due Within One Year	8 121	9 572	10 675	12 069	12 069	5 552
Number Shares Allotted		1	1		1	1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		424	460		338
Tangible Fixed Assets Cost Or Valuation	8 496	8 920	9 380		9 718	9 718
Tangible Fixed Assets Depreciation	6 432	7 054	7 636		8 156	8 547
Tangible Fixed Assets Depreciation Charged In Period		622	582		520	391

Company staff

Peter W.

Role: Secretary

Appointed: 02 November 2004

Latest update: 24 March 2024

Jonathan H.

Role: Director

Appointed: 02 November 2004

Latest update: 24 March 2024

People with significant control

Jonathan H. is the individual who controls this firm, owns over 3/4 of company shares.

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 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 2015
Date Approval Accounts	16 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hounslow	6	£ 5 820.00
2014-08-13	4188887		£ 3 600.00	Equipment,furniture, Materials
2014-06-30	4165799		£ 540.00	Equipment,furniture, Materials
2014-08-13	4187940		£ 510.00	Equipment,furniture, Materials
0201	London Borough of Hounslow	19	£ 45 070.00
0201-02-18	4002317		£ 5 820.00	Printing And Stationery
0201-03-18	4011390		£ 5 550.00	Equipment,furniture, Materials
0201-12-19	3994028		£ 4 740.00	Services/fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hounslow

£ 5 820.00

2014-08-13

4188887

£ 3 600.00

Equipment,furniture, Materials

2014-06-30

4165799

£ 540.00

Equipment,furniture, Materials

2014-08-13

4187940

£ 510.00

Equipment,furniture, Materials

0201

London Borough of Hounslow

£ 45 070.00

0201-02-18

4002317

£ 5 820.00

Printing And Stationery

0201-03-18

4011390

£ 5 550.00

Equipment,furniture, Materials

0201-12-19

3994028

£ 4 740.00

Services/fees

Space Planning Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Jonathan H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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