Your Plan B Ltd in Bedford, MK43 0DG

Description

Data updated on: 01-11-2023

Your Plan B Ltd has been prospering in the business for 14 years. Started with Companies House Reg No. 07355004 in the year 2010, the firm have office at 114 High Street, Bedford MK43 0DG. The company's declared SIC number is 70229 - Management consultancy activities other than financial management. Your Plan B Limited reported its latest accounts for the financial year up to Wed, 31st Aug 2022. Its latest confirmation statement was filed on Tue, 11th Jul 2023.

When it comes to this limited company, a number of director's duties up till now have been met by Stefan N. and Birgitte D.. As for these two executives, Birgitte D. has supervised limited company for the longest period of time, having become one of the many members of directors' team on August 2010.

Executives who control the firm include: Stefan N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Birgitte D. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 727	12 199	22 473	16 649	12 703	13 965

Balance Sheet
Current Assets	41 538	125 271	89 406	66 885	53 428	58 799	109 866	31 088	56 959	117 420	182 981	246 732
Net Assets Liabilities										48 792	115 925	168 686
Cash Bank In Hand	23 085	2 047	89 258	66 811	53 157	58 799
Debtors	18 453	123 224	148	74	271
Tangible Fixed Assets	1 215	974	183		738	628

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 726	12 198	22 472	16 648	12 702	13 964
Shareholder Funds	17 727	12 199	22 473	16 649	12 703	13 965

Other Financial Data
Description Principal Activities									70 229	70 229	70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 355	1 431	2 034	1 365	1 502
Average Number Employees During Period								2	2	2	2	2
Creditors						57 961	110 358	55 535	69 230	67 423	66 236	77 340
Fixed Assets						628	564	1 807	1 312	829	354	796
Net Current Assets Liabilities	16 512	11 225	22 290	16 649	11 965	838	-492	-24 447		49 997	116 936	169 392
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									15 120
Total Assets								40 633	73 391	118 249
Total Assets Less Current Liabilities	17 727	12 199	22 474	16 649	12 703	1 466	72	-22 640		50 826	117 290	170 188
Total Liabilities								40 633	73 391	118 249
Creditors Due Within One Year	25 026	114 046	67 116	50 236	41 463	45 462
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		549			848
Tangible Fixed Assets Cost Or Valuation	1 823	2 372	2 372	2 372	3 220
Tangible Fixed Assets Depreciation	608	1 398	2 189	2 372	2 482	2 592
Tangible Fixed Assets Depreciation Charged In Period		790	791	183	110	110

Company staff

Stefan N.

Role: Director

Appointed: 01 September 2015

Latest update: 21 January 2024

Birgitte D.

Role: Director

Appointed: 24 August 2010

Latest update: 21 January 2024

People with significant control

Stefan N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Birgitte D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	10 June 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 18 October 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 October 2012
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Your Plan B Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan N.

Birgitte D.

People with significant control

Stefan N.

Birgitte D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Your Plan B Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan N.

Birgitte D.

People with significant control

Stefan N.

Birgitte D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012