Waller Planning Limited in Sandy, SG19 2QL

Description

Data updated on: 01-11-2023

Situated at 4 Old Bedford Road, Sandy SG19 2QL Waller Planning Limited is a Private Limited Company registered under the 09462061 Companies House Reg No. The company was launched on 2015-02-27. The company's principal business activity number is 71112 : Urban planning and landscape architectural activities. 2022-03-31 is the last time when the accounts were filed.

The company has a single director at the current moment controlling this specific company, namely Timothy W. who has been utilizing the director's obligations for nine years. Since 2015-02-27 Clifford W., had been responsible for a variety of tasks within the company up until the resignation in 2015. To help the directors in their tasks, this specific company has been utilizing the skills of Sarah W. as a secretary since the appointment on 2015-02-27.

Timothy W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	9 702	31 434	33 751	32 595
Current Assets	44 993	65 622	47 610	47 015	85 046	83 650	132 023	66 000
Debtors	35 291	34 188	13 859	20 416
Net Assets Liabilities	22 553	32 634	19 533	24 234	59 326	37 836	60 403	29 172
Other Debtors				664
Property Plant Equipment	1 684	2 495	1 476	2 077

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 839	1 154	1 649	1 799	1 292
Accumulated Depreciation Impairment Property Plant Equipment	607	1 746	3 097	4 010
Additions Other Than Through Business Combinations Property Plant Equipment		1 950	332	1 514
Average Number Employees During Period	1	1	4	3	3	3	3	3
Bank Overdrafts	1 312
Creditors	23 787	35 009	29 273	28 017	27 734	48 200	73 375	52 550
Fixed Assets				2 078	2 925	3 472	2 924	2 552
Increase From Depreciation Charge For Year Property Plant Equipment		1 139	1 351	913
Net Current Assets Liabilities	21 206	30 613	18 337	24 994	57 555	36 013	59 278	27 912
Other Creditors	2 091	2 578	2 868	2 839
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 996	243	563	630	14 462
Property Plant Equipment Gross Cost	2 291	4 241	4 573	6 087
Provisions For Liabilities Balance Sheet Subtotal	337	474	280	395
Taxation Social Security Payable	19 817	30 744	23 493	25 275
Total Assets Less Current Liabilities	22 890	33 108	19 813	24 628	60 480	39 485	62 202	30 464
Trade Creditors Trade Payables	400	943	7	238
Trade Debtors Trade Receivables	25 766	29 463	11 399	13 756

Company staff

Sarah W.

Role: Secretary

Appointed: 27 February 2015

Latest update: 24 February 2024

Timothy W.

Role: Director

Appointed: 27 February 2015

Latest update: 24 February 2024

People with significant control

Timothy W.

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	12 March 2024
Confirmation statement last made up date	27 February 2023

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

Waller Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Timothy W.

Clifford W.

People with significant control

Timothy W.

Accounts Documents

Company filings

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