Stansgate Planning Consultants Limited in Stratford Upon Avon, CV37 9NP

Description

Data updated on: 01-11-2023

Stansgate Planning Consultants Limited with the registration number 08010392 has been operating on the market for 12 years. The Private Limited Company is officially located at No. 4 The Courtyard, Timothys Bridge Road in Stratford Upon Avon and its zip code is CV37 9NP. This enterprise's declared SIC number is 71112, that means Urban planning and landscape architectural activities. The most recent accounts describe the period up to 2023-04-30 and the most recent confirmation statement was released on 2023-05-02.

Given this specific enterprise's magnitude, it became unavoidable to find new executives: Helen L., Elizabeth N. and Andrew M. who have been cooperating since Wed, 1st Nov 2023 to exercise independent judgement of the limited company.

Executives with significant control over the firm are: Elizabeth N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 272	188 768	224 788	244 079

Balance Sheet
Cash Bank In Hand	180 080	83 550	111 658	127 813
Cash Bank On Hand				127 813	212 289	256 534	317 149	318 385	372 847	357 486	381 745
Current Assets	397 999	280 659	330 670	347 337	411 829	500 051	525 726	563 975	620 370	811 010	637 782
Debtors	217 919	197 109	219 012	219 524	199 540	243 517	208 577	245 590	247 523	453 524	256 037
Intangible Fixed Assets	176 400	156 800	137 200	117 600
Net Assets Liabilities				244 079	294 409	357 039	377 229	323 654	339 199	336 813	325 578
Net Assets Liabilities Including Pension Asset Liability	132 272	188 768	224 788	244 079
Other Debtors				6 991	6 967	7 128	7 303	7 161	6 696	283 551	7 035
Property Plant Equipment				12 881	15 198	12 799	16 796	13 296	15 813	9 551	4 193
Tangible Fixed Assets	26 885	22 981	17 658	12 881

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	130 272	186 768	222 788	242 079
Shareholder Funds	132 272	188 768	224 788	244 079

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				78 400	98 000	117 600	137 200	156 800	176 400	196 000
Accumulated Depreciation Impairment Property Plant Equipment				29 476	21 758	25 882	30 319	35 553	37 984	31 282	13 073
Average Number Employees During Period					10	10	11	10	10	9	8
Creditors				231 824	228 121	232 529	221 248	290 546	314 313	481 560	315 154
Creditors Due Within One Year	469 012	268 060	258 015	231 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 693				2 822	11 795	22 135
Disposals Property Plant Equipment					11 693				2 822	13 214	23 567
Fixed Assets	203 285	179 781	154 858	130 481	113 198	91 199	75 596	52 496	35 413	9 551	4 193
Increase From Amortisation Charge For Year Intangible Assets					19 600	19 600	19 600	19 600	19 600	19 600
Increase From Depreciation Charge For Year Property Plant Equipment					3 975	4 124	4 437	5 234	5 253	5 093	3 926
Intangible Assets				117 600	98 000	78 400	58 800	39 200	19 600
Intangible Assets Gross Cost				196 000	196 000	196 000	196 000	196 000	196 000	196 000
Intangible Fixed Assets Additions	196 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 600	39 200	58 800	78 400
Intangible Fixed Assets Amortisation Charged In Period	19 600	19 600	19 600	19 600
Intangible Fixed Assets Cost Or Valuation	196 000	196 000	196 000
Net Current Assets Liabilities	-71 013	12 599	72 655	115 513	183 708	267 522	304 478	273 429	306 057	329 450	322 628
Number Shares Allotted	2 000	2 000	2 000	2 000
Other Creditors				138 624	122 266	126 373	136 783	195 902	200 179	385 801	203 232
Other Taxation Social Security Payable				93 200	105 855	106 156	84 465	93 892	113 991	95 264	111 740
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				42 357	36 956	38 681	47 115	48 849	53 797	40 833	17 266
Provisions For Liabilities Balance Sheet Subtotal				1 915	2 497	1 682	2 845	2 271	2 271	2 188	1 243
Provisions For Liabilities Charges		3 612	2 725	1 915
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions	34 759	4 454	3 144
Tangible Fixed Assets Cost Or Valuation	34 759	39 213	42 357
Tangible Fixed Assets Depreciation	7 874	16 232	24 699	29 476
Tangible Fixed Assets Depreciation Charged In Period	7 874	8 358	8 467	4 777
Total Additions Including From Business Combinations Property Plant Equipment					6 292	1 725	8 434	1 734	7 770	250
Total Assets Less Current Liabilities	132 272	192 380	227 513	245 994	296 906	358 721	380 074	325 925	341 470	339 001	326 821
Trade Debtors Trade Receivables				212 533	192 573	236 389	201 274	238 429	240 827	169 973	249 002
Disposals Decrease In Amortisation Impairment Intangible Assets											196 000
Disposals Intangible Assets											196 000
Trade Creditors Trade Payables								752	143	495	182

Company staff

Helen L.

Role: Director

Appointed: 01 November 2023

Latest update: 27 January 2024

Elizabeth N.

Role: Director

Appointed: 01 January 2018

Latest update: 27 January 2024

Andrew M.

Role: Director

Appointed: 28 March 2012

Latest update: 27 January 2024

People with significant control

Elizabeth N.

Notified on 13 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew M.

Notified on 29 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith W.

Notified on 29 April 2016

Ceased on 1 May 2021

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 November 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Stansgate Planning Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Elizabeth N.

Andrew M.

Peter H.

Keith W.

People with significant control

Elizabeth N.

Andrew M.

Keith W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Stansgate Planning Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Elizabeth N.

Andrew M.

Peter H.

Keith W.

People with significant control

Elizabeth N.

Andrew M.

Keith W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013 - 2015