The Planning And Environment Studio Ltd in Chesterfield, S42 6UJ

Description

Data updated on: 01-11-2023

The Planning And Environment Studio is a business situated at S42 6UJ Chesterfield at 69 New Road. The company has been in existence since 2011 and is established under reg. no. 07761203. The company has been active on the English market for 13 years now and the official status is active. This enterprise's registered with SIC code 71112 meaning Urban planning and landscape architectural activities. 2022-03-31 is the last time the company accounts were filed.

As for the business, all of director's tasks have so far been fulfilled by Graham B. who was designated to this position in 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	11 753	28 919	34 116	19 331	5 604

Balance Sheet
Current Assets	17 252	41 001	43 948	28 547	11 333	9 918	13 144	11 171	10 669	6 615	4 841	6 703
Net Assets Liabilities					5 604	2 622	1 791	679	1 422	130	303	74
Cash Bank In Hand	16 073	40 854	34 385	26 790	11 139
Debtors	1 179	147	9 563	1 757	194
Net Assets Liabilities Including Pension Asset Liability	11 753	28 919	34 116	19 331	5 604
Tangible Fixed Assets	2 211	3 000	2 101	1 718	1 890

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 653	28 819	34 016	19 231	5 504
Shareholder Funds	11 753	28 919	34 116	19 331	5 604

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 969	5 175		1 017	956	791	888	985
Creditors					4 447	6 772	4 753	4 139	3 090	2 019	219	8 847
Fixed Assets	2 211	3 000	2 101	1 718	1 890	808	693	285	953	477
Net Current Assets Liabilities	16 365	37 601	41 246	22 237	6 886	3 862	8 580	7 224	7 782	4 773	4 791	1 059
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					194	716	189	192	203	177	169	3 203
Total Assets Less Current Liabilities	18 576	40 601	43 347	23 955	8 776	4 670	9 273	7 509	8 735	5 250	4 791	1 059
Average Number Employees During Period								1	1	1	1	1
Creditors Due After One Year	6 823	11 682	9 231	4 624	3 172
Creditors Due Within One Year	887	3 400	2 702	6 310	4 447
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 473	2 054	430	1 203	1 253
Tangible Fixed Assets Cost Or Valuation	2 473	4 527	4 957	6 160	6 271
Tangible Fixed Assets Depreciation	262	1 527	2 856	4 442	4 381
Tangible Fixed Assets Depreciation Charged In Period	262	1 265	1 329	1 586	1 081
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 142
Tangible Fixed Assets Disposals					1 142

Company staff

Graham B.

Role: Director

Appointed: 02 September 2011

Latest update: 13 December 2023

People with significant control

Graham B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 05 December 2012
Start Date For Period Covered By Report	2011-09-02
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	05 December 2012
Annual Accounts 03 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

The Planning And Environment Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

People with significant control

Graham B.

Accounts Documents

Company filings

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