Town And Country Planning Limited in Dorset, BH15 1QG

Description

Data updated on: 01-11-2023

Registered with number 05448742 19 years ago, Town And Country Planning Limited is categorised as a Private Limited Company. The company's present office address is James House, 40 Lagland Street, Poole Dorset. This firm's principal business activity number is 71112 and has the NACE code: Urban planning and landscape architectural activities. 2022-03-31 is the last time the accounts were reported.

Due to the firm's growth, it became vital to find extra directors: Martin M. and Joanne M. who have been assisting each other since 2005-05-10 to promote the success of the limited company. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Joanne M. as a secretary for the last 19 years.

Executives who control the firm include: Martin M. owns 1/2 or less of company shares. Joanne M. owns 1/2 or less 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

Balance Sheet
Cash Bank On Hand					25 136	14 711	10 304	4 572	21 836	77 656	18 210	5 564
Current Assets	14 962	27 362	43 604	49 010	47 023	37 105	32 000	17 532	25 346	95 597	20 488	32 200
Debtors	12 950	18 453	32 966	29 830	21 887	22 394	21 696	12 960	3 510	17 941	2 278	26 636
Net Assets Liabilities					17 013	15 578	12 828	1 222	3 457	8 428	1 595	2 517
Other Debtors							83	12 960	189	481	104	13 736
Property Plant Equipment					10 147	8 030	8 570	7 302	6 995	7 280	6 969	5 666
Cash Bank In Hand	2 012	8 909	10 638	19 180	25 136
Net Assets Liabilities Including Pension Asset Liability	426	835	2 121	20 695	17 013
Tangible Fixed Assets	4 809	9 260	10 357	12 736	10 147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	326	735	2 021	20 595	16 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					36 465	38 559	40 260	42 577	44 069	46 091	41 592	40 186
Additions Other Than Through Business Combinations Property Plant Equipment						1 999	3 068	1 049	2 162	2 307	2 960	1 948
Average Number Employees During Period					4	3	4	4	4	4	4	4
Bank Borrowings										40 000
Bank Overdrafts								2 752
Creditors					39 485	28 965	26 865	22 840	28 036	53 460	24 663	34 340
Increase From Depreciation Charge For Year Property Plant Equipment						2 757	2 364	2 317	2 083	2 022	2 230	2 002
Net Current Assets Liabilities	-4 383	-8 425	-8 236	8 735	7 538	8 140	5 135	-5 308	-2 690	42 137	-4 175	-2 140
Other Creditors					2 640	3 228	2 640	2 890	2 870	3 190	3 079	3 370
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						663	663		591		6 729	3 408
Other Disposals Property Plant Equipment						2 022	827		978		7 770	4 657
Property Plant Equipment Gross Cost					46 612	46 589	48 830	49 879	51 063	53 371	48 561	45 852
Provisions For Liabilities Balance Sheet Subtotal					672	592	877	772	848	989	1 199	1 009
Taxation Social Security Payable					18 556	20 551	19 091	15 251	22 492	39 258	14 465	17 752
Total Assets Less Current Liabilities			2 121	21 471	17 685	16 170	13 705	1 994	4 305	49 417	2 794	3 526
Trade Creditors Trade Payables					7 735	4 835	4 136	1 947	1 816	10 330	6 345	12 883
Trade Debtors Trade Receivables					21 887	22 394	21 613		3 321	17 460	2 174	12 900
Amount Specific Advance Or Credit Directors								6 480
Amount Specific Advance Or Credit Made In Period Directors								6 480
Amount Specific Advance Or Credit Repaid In Period Directors									6 480
Capital Employed	426	835	2 121	20 695	17 013
Creditors Due Within One Year	19 345	35 787	51 840	40 275	39 485
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				776	672
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 459	4 908	5 619	1 040
Tangible Fixed Assets Cost Or Valuation	31 857	37 329	39 953	45 572	46 612
Tangible Fixed Assets Depreciation	27 048	28 069	29 596	32 836	36 465
Tangible Fixed Assets Depreciation Charged In Period		1 789	2 755	3 240	3 629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		768	1 228
Tangible Fixed Assets Disposals		987	2 284

Company staff

Martin M.

Role: Director

Appointed: 10 May 2005

Latest update: 21 March 2024

Joanne M.

Role: Director

Appointed: 10 May 2005

Latest update: 21 March 2024

Joanne M.

Role: Secretary

Appointed: 10 May 2005

Latest update: 21 March 2024

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 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
Annual Accounts 12 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014

Town And Country Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Joanne M.

Joanne M.

Swift Incorporations Limited

People with significant control

Martin M.

Joanne M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies