Wills Planning Services Ltd in Carmarthenshire, SA20 0ES

Description

Data updated on: 01-11-2023

Wills Planning Services Ltd can be gotten hold of in Nantyrhogfaen, Llandovery in Carmarthenshire. Its zip code is SA20 0ES. Wills Planning Services has been active on the market for 10 years. Its Companies House Registration Number is 08865175. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-01-31 is the last time the accounts were filed.

There's one managing director this particular moment overseeing the business, specifically William P. who's been performing the director's assignments for 10 years.

William P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	7 908

Balance Sheet
Cash Bank On Hand		11 754	20 142	25 301
Current Assets	18 904	15 954	20 592	29 981
Debtors	1 800	4 200	450	4 680
Net Assets Liabilities		1 234	5 152	10 917
Cash Bank In Hand	17 104	11 754
Net Assets Liabilities Including Pension Asset Liability	7 908	1 234
Tangible Fixed Assets	1 199
Trade Debtors	1 800

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 907	1 233
Shareholder Funds	7 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 398	2 398	2 398
Corporation Tax Payable		13 513	14 100	15 066
Creditors		14 720	15 440	19 064
Net Current Assets Liabilities	6 709	1 234	5 152	10 917
Other Creditors		60	190	2 701
Other Taxation Social Security Payable		1 101	1 026	1 173
Property Plant Equipment Gross Cost		2 398	2 398	2 398
Trade Creditors Trade Payables		46	124	124
Trade Debtors Trade Receivables		4 200	450	4 680
Advances Credits Directors
Administrative Expenses	31 285
Aggregate Dividends Paid In Financial Year	26 825
Bank Borrowings Overdrafts	-1
Capital Employed	7 908	1 234
Corporation Tax Due Within One Year	8 383
Creditors Due Within One Year	12 195	14 720
Depreciation Impairment Reversal Tangible Fixed Assets	1 199
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	43 115
Other Creditors Due Within One Year	1 068
Other Operating Income	4 704
Other Taxation Social Security Within One Year	2 745
Par Value Share	1	1
Profit Loss For Period	34 732
Profit Loss On Ordinary Activities Before Tax	43 115
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 398
Tangible Fixed Assets Cost Or Valuation	2 398	2 398
Tangible Fixed Assets Depreciation	1 199	2 398
Tangible Fixed Assets Depreciation Charged In Period	1 199	1 199
Tax On Profit Or Loss On Ordinary Activities	8 383
Total Dividend Payment	26 825
Turnover Gross Operating Revenue	69 696
U K Current Corporation Tax	8 383
Value Shares Allotted Increase Decrease During Period	1

Company staff

William P.

Role: Director

Appointed: 28 January 2014

Latest update: 18 April 2024

People with significant control

William P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-28
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts 21 September 2015
Date Approval Accounts	21 September 2015

Wills Planning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

People with significant control

William P.

Accounts Documents

Company filings

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