Plane Characters Limited in Uckfield, TN22 4PH

Description

Data updated on: 01-11-2023

Plane Characters Limited may be found at Brown Heath House Pound Green, Buxted in Uckfield. The postal code is TN22 4PH. Plane Characters has been present on the market for the last eleven years. The registration number is 08530523. The company is recognized under the name of Plane Characters Limited. Moreover the company also was registered as Tbp Partners up till it was replaced 9 years ago. The firm's SIC and NACE codes are 58110 - Book publishing. 31st December 2021 is the last time when the company accounts were reported.

From the data we have gathered, the following company was built in May 2013 and has so far been guided by three directors, and out this collection of individuals two (Robert J. and Michael M.) are still a part of the company.

Executives who control the firm include: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Plane Characters Limited 2015-01-26
Tbp Partners Ltd 2013-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	-5 292

Balance Sheet
Cash Bank In Hand	2	2	2	275
Cash Bank On Hand				275	2	1 978	191	463	43 667	11 191	83
Current Assets			2	9 509	9 803	27 980	6 345	6 297	49 451	43 227	33 909
Debtors				1 509	1 742	21 502	1 727	1 080	1 299	28 536	30 851
Intangible Fixed Assets				10 819
Net Assets Liabilities								-5 155	-9 787	-15 602	-21 467
Other Debtors										27 487	29 981
Property Plant Equipment				2 575	3 652	2 364	1 583	803	1 028
Stocks Inventory				7 725
Tangible Fixed Assets				2 575
Total Inventories				7 725	8 059	4 500	4 427	4 754	4 485	3 500	2 975
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Called Up Share Capital			2	2
Profit Loss Account Reserve				-5 294
Shareholder Funds	2	2	2	-5 292

Other Financial Data
Accrued Liabilities				800	620	600	400	400	400	400	400
Accumulated Amortisation Impairment Intangible Assets				1 203	2 405	3 780	5 320	7 109	8 988	4 849	5 542
Accumulated Depreciation Impairment Property Plant Equipment				1 287	2 574	3 862	4 643	5 423	6 418	1 161	7 446
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings									30 000	20 000	13 261
Bank Borrowings Overdrafts					57				50 000	40 000	10 000
Corporation Tax Payable							1 993	797	-1 218
Creditors				28 195	40 011	50 357	17 051	23 033	50 000	27 157	28 157
Creditors Due Within One Year				28 195
Fixed Assets				13 394	13 269	12 331	11 660	11 581	10 827	8 328	6 042
Increase From Amortisation Charge For Year Intangible Assets					1 202	1 375	1 540	1 789	1 879		693
Increase From Depreciation Charge For Year Property Plant Equipment					1 287	1 288	781	780	995		407
Intangible Assets				10 819	9 617	9 967	10 077	10 778	9 799	7 921	1 385
Intangible Assets Gross Cost				12 022	12 022	13 747	15 397	17 887	18 787	18 787
Intangible Fixed Assets Additions				12 022
Intangible Fixed Assets Aggregate Amortisation Impairment				1 203
Intangible Fixed Assets Amortisation Charged In Period				1 203
Intangible Fixed Assets Cost Or Valuation				12 022
Merchandise						4 500	4 427	4 754	4 485	3 500	2 975
Net Current Assets Liabilities			2	-18 686	-30 208	-22 377	-10 706	-16 736	29 386	16 070	5 752
Number Shares Allotted				2
Number Shares Issued Fully Paid					2
Other Creditors				34 419	35 954	35 954	308	3 329	4 278
Par Value Share				1	1
Prepayments									180	204
Profit Loss					-11 647	6 893	11 000	-6 109	-4 632		-5 865
Property Plant Equipment Gross Cost				3 862	6 226	6 226	6 226	6 226	7 446	5 878
Recoverable Value-added Tax				1 509	1 742	382	1 620	1 033	1 079	845	870
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions				3 862
Tangible Fixed Assets Cost Or Valuation				3 862
Tangible Fixed Assets Depreciation				1 287
Tangible Fixed Assets Depreciation Charged In Period				1 287
Total Additions Including From Business Combinations Intangible Assets						1 725	1 650	2 490	900
Total Additions Including From Business Combinations Property Plant Equipment					2 364				1 220
Total Assets Less Current Liabilities			2	-5 292	-16 939	-10 046	954	-5 155	40 213	24 398	11 794
Trade Creditors Trade Payables						8 078
Trade Debtors Trade Receivables						21 120	107	47	40

Company staff

Robert J.

Role: Director

Appointed: 22 January 2015

Latest update: 16 April 2024

Michael M.

Role: Director

Appointed: 15 May 2013

Latest update: 16 April 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Plane Characters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Michael M.

Christopher H.

People with significant control

Michael M.

Robert J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Plane Characters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Michael M.

Christopher H.

People with significant control

Michael M.

Robert J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015