Ask Planning started in year 2009 as Private Limited Company with registration number 06918758. The Ask Planning company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Harrow at Alpha House. Postal code: HA3 8DD.
The company has one director. Patricia F., appointed on 29 May 2009. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Alpha House |
Office Address2 | 296 Kenton Road |
Town | Harrow |
Post code | HA3 8DD |
Country of origin | United Kingdom |
Registration Number | 06918758 |
Date of Incorporation | Fri, 29th May 2009 |
Industry | Architectural activities |
End of financial Year | 30th May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Patricia F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Abdul K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Patricia F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abdul K.
Notified on | 6 April 2016 |
Ceased on | 1 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-30 | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 |
Net Worth | 91 298 | 113 328 | 163 964 | 304 574 | 410 705 | 395 105 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 125 445 | 128 315 | 153 662 | 273 226 | 464 556 | 118 285 | ||||||
Current Assets | 131 170 | 189 408 | 167 746 | 333 128 | 523 683 | 480 406 | 491 144 | 335 582 | 292 360 | 179 498 | 178 658 | 151 955 |
Debtors | 5 725 | 61 093 | 14 084 | 59 902 | 59 127 | 362 121 | ||||||
Intangible Fixed Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||||||
Tangible Fixed Assets | 18 770 | 16 078 | 13 163 | 10 811 | 9 083 | 10 067 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 91 298 | 113 328 | ||||||||||
Net Assets Liabilities | 320 814 | 224 192 | 183 903 | 146 948 | 110 085 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 91 288 | 113 228 | 163 864 | 304 474 | 410 605 | 395 005 | ||||||
Shareholder Funds | 91 298 | 113 328 | 163 964 | 304 574 | 410 705 | 395 105 | ||||||
Other | ||||||||||||
Creditors | 135 368 | 157 659 | 24 796 | 76 602 | 2 694 | 37 694 | 46 919 | |||||
Creditors Due Within One Year | 132 158 | 60 700 | 79 365 | 162 061 | 135 368 | |||||||
Fixed Assets | 58 770 | 56 078 | 53 163 | 50 811 | 49 083 | 50 067 | 8 401 | 10 028 | 8 434 | 7 099 | 5 984 | 5 049 |
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||||||
Net Current Assets Liabilities | 32 528 | 57 250 | 110 801 | 253 763 | 361 622 | 345 038 | 333 485 | 310 786 | 215 758 | 176 804 | 140 964 | 105 036 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 948 | 208 | 3 011 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 26 820 | 27 768 | 27 768 | 27 768 | 27 976 | 30 987 | ||||||
Tangible Fixed Assets Depreciation | 8 050 | 11 690 | 14 605 | 16 957 | 18 893 | 20 920 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 915 | 2 352 | 1 936 | 2 027 | ||||||||
Total Assets Less Current Liabilities | 91 298 | 113 328 | 163 964 | 304 574 | 410 705 | 395 105 | 341 886 | 320 814 | 224 192 | 183 903 | 146 948 | 110 085 |
Creditors Due Within One Year Total Current Liabilities | 98 642 | 132 158 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 640 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 30, 2023 filed on: 13th, January 2024 |
accounts | Free Download (3 pages) |
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