Wheatman Planning Limited in Barnards Way Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

Wheatman Planning Limited is established as Private Limited Company, that is registered in Lothing House, 7 Quay View Business Park in Barnards Way Lowestoft. The main office's postal code is NR32 2HD. This enterprise exists since 2003-06-09. The registration number is 04792041. The enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Wheatman Planning Ltd released its account information for the financial year up to 2022-06-30. The latest confirmation statement was submitted on 2023-06-09.

Concerning this particular company, all of director's assignments have so far been carried out by Simon W. who was appointed on 2003-06-09. In order to provide support to the directors, this particular company has been utilizing the skillset of Dorothy W. as a secretary since the appointment on 2003-06-09.

Simon W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	484	2 072	2 607	3 598	1 153	734

Balance Sheet
Cash Bank In Hand	155	467	3 330	5 186	2 385	1 617
Cash Bank On Hand						1 617	2 806	1 633	946	622	3 094	2 468	1 769
Current Assets	1 454	9 087	6 210	6 564	12 249	4 993	3 555	2 722	5 303	2 987	3 094	3 089	2 521
Debtors	1 299	8 620	2 880	1 378	9 864	3 376	749	1 089	4 357	2 365		621	752
Intangible Fixed Assets	12 000	11 000	10 000	9 000	8 000	7 000
Net Assets Liabilities						734	1 333	1 063	2 064	-3 372	-11 121
Net Assets Liabilities Including Pension Asset Liability	484	2 072	2 607	3 598	1 153	734
Other Debtors						599		189		1 405		621
Property Plant Equipment						4 468	4 931	4 843	4 571	3 886	3 569	3 081
Tangible Fixed Assets	2 725	2 787	3 090	3 699	4 087	4 468

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	384	1 972	2 507	3 498	1 053	634
Shareholder Funds	484	2 072	2 607	3 598	1 153	734

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						13 000	14 000	15 000	16 000	17 000	18 000	19 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						6 513	7 383	8 238	9 044	9 729	10 360	10 904	11 370
Additional Provisions Increase From New Provisions Recognised							92	-43
Average Number Employees During Period							2	2	2	2	2	2	1
Bank Borrowings Overdrafts													177
Creditors						14 897	12 231	10 623	10 942	12 669	19 784	15 712	21 594
Creditors Due Within One Year	15 327	20 387	16 192	15 021	22 444	14 897
Dividends Paid							7 000	1 000	1 000
Fixed Assets	14 725	13 787	13 090	12 699	12 087	11 468	10 931	9 843	8 571	6 886	5 569	4 081	2 645
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							870	855	806	685	631	544	466
Intangible Assets						7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	11 000	12 000	13 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-13 873	-11 300	-9 982	-8 457	-10 195	-9 904	-8 676	-7 901	-5 639	-9 682	-16 690	-12 623	-19 073
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						9 158	6 537	7 005	8 209	11 229	18 317	13 402	19 749
Other Taxation Social Security Payable						4 595	3 197	405	1 159	7	103	445	536
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss							7 599	730	2 001	-5 436	-7 749	2 579	-7 886
Property Plant Equipment Gross Cost						10 981	12 314	13 081	13 615	13 615	13 929	13 985	14 015
Provisions						830	922	879
Provisions For Liabilities Balance Sheet Subtotal						830	922	879	868	576
Provisions For Liabilities Charges	368	415	501	644	739	830
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		554	848	1 261	1 109	1 170
Tangible Fixed Assets Cost Or Valuation	6 039	6 593	7 441	8 702	9 811	10 981
Tangible Fixed Assets Depreciation	3 314	3 806	4 351	5 003	5 724	6 513
Tangible Fixed Assets Depreciation Charged In Period		492	545	652	721	789
Total Additions Including From Business Combinations Property Plant Equipment							1 333	767	534		314	56	30
Total Assets Less Current Liabilities	852	2 487	3 108	4 242	1 892	1 564	2 255	1 942	2 932	-2 796	-11 121	-8 542	-16 428
Trade Creditors Trade Payables						1 144	2 497	3 213	1 574	1 433	1 364	1 865	1 132
Trade Debtors Trade Receivables						2 777	749	900	4 357	960			752

Company staff

Simon W.

Role: Director

Appointed: 09 June 2003

Latest update: 28 January 2024

Dorothy W.

Role: Secretary

Appointed: 09 June 2003

Latest update: 28 January 2024

People with significant control

Simon W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 March 2013
Annual Accounts 7 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 March 2014

Wheatman Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Dorothy W.

Jt Personnel Limited

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies