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Les Stephan Planning Limited SHREWSBURY

Founded in 2005, Les Stephan Planning, classified under reg no. 05610956 is an active company. Currently registered at 9 Sweetlake Business Village SY3 9EW, Shrewsbury the company has been in the business for 19 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.

Currently there are 2 directors in the the firm, namely Leslie S. and Hazel S.. In addition one secretary - Leslie S. - is with the company. As of 8 May 2024, there was 1 ex director - Alan B.. There were no ex secretaries.

Les Stephan Planning Limited Address / Contact

Office Address 9 Sweetlake Business Village
Town Shrewsbury
Post code SY3 9EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05610956
Date of Incorporation Wed, 2nd Nov 2005
Industry Urban planning and landscape architectural activities
End of financial Year 31st December
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (129 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Leslie S.

Position: Director

Appointed: 14 December 2005

Leslie S.

Position: Secretary

Appointed: 14 December 2005

Hazel S.

Position: Director

Appointed: 14 December 2005

Alan B.

Position: Director

Appointed: 14 December 2005

Resigned: 31 January 2008

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Leslie S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Hazel S. This PSC owns 25-50% shares and has 25-50% voting rights.

Leslie S.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Hazel S.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand126 415137 12333 5579 52430 8134 109181 83484 724
Current Assets286 431218 932166 19176 58163 60653 121220 6757 001
Debtors134 69756 08394 84150 02032 79349 01238 841-77 723
Net Assets Liabilities314 829274 448244 239214 441202 981205 711208 736 
Other Debtors40 87827 26140 459-2 5492 8712 8719 994-79 800
Property Plant Equipment278 445281 833278 043270 444262 656254 868  
Total Inventories25 31925 72637 79317 037    
Other
Amount Specific Advance Or Credit Directors332309      
Amount Specific Advance Or Credit Made In Period Directors34 11358 500      
Amount Specific Advance Or Credit Repaid In Period Directors33 50058 523      
Accumulated Amortisation Impairment Intangible Assets    12 00018 00024 000 
Accumulated Depreciation Impairment Property Plant Equipment13 71618 81924 04531 64439 43247 22039 432 
Average Number Employees During Period77898465
Bank Borrowings197 242167 257138 291     
Bank Borrowings Overdrafts160 831132 431109 107102 10566 05633 133  
Creditors160 831132 431115 462106 03666 05633 13311 9396 901
Finance Lease Liabilities Present Value Total  15 829     
Future Minimum Lease Payments Under Non-cancellable Operating Leases20 85022 4356 707     
Increase From Depreciation Charge For Year Property Plant Equipment 5 1035 2267 5997 7887 788-7 788 
Intangible Assets Gross Cost    24 00024 00024 000 
Net Current Assets Liabilities205 683132 49381 65850 033-5 619-22 024208 736100
Other Creditors7 5938 6819 02010253 74548 4549 6574 200
Other Taxation Social Security Payable15 57424 73031 09323 44814 71222 343-1 6172 701
Property Plant Equipment Gross Cost292 161300 652302 088302 088302 088302 08839 432 
Provisions For Liabilities Balance Sheet Subtotal8 4687 4476 355     
Total Additions Including From Business Combinations Property Plant Equipment 8 4911 436     
Total Assets Less Current Liabilities484 128414 326359 701320 477269 037238 844208 736100
Trade Creditors Trade Payables21 17018 20215 2363 9317684 3483 899 
Trade Debtors Trade Receivables93 81928 82254 38252 56929 92246 14128 8472 077
Disposals Property Plant Equipment      262 656 
Fixed Assets   270 444274 656260 868  
Increase From Amortisation Charge For Year Intangible Assets    12 0006 0006 000 
Intangible Assets    12 0006 000  
Total Additions Including From Business Combinations Intangible Assets    24 000   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounting reference date changed from 2023/12/31 to 2024/01/31
filed on: 25th, April 2024 		Free Download (1 page)

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