Founded in 2015, Phil Cobbold Planning, classified under reg no. 09701814 is an active company. Currently registered at 42 Beatrice Avenue IP11 9HB, Felixstowe the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Philip C., appointed on 24 July 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Denise C.. There were no ex secretaries.
| Office Address | 42 Beatrice Avenue |
| Town | Felixstowe |
| Post code | IP11 9HB |
| Country of origin | United Kingdom |
| Registration Number | 09701814 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 24 July 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Philip C. This PSC and has 50,01-75% shares. The second entity in the PSC register is Denise C. This PSC owns 25-50% shares.
Philip C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Denise C.
| Notified on | 6 April 2016 |
| Ceased on | 10 September 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 6 755 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 567 | 37 985 | 38 906 | |||
| Current Assets | 25 823 | 57 587 | 54 431 | 51 685 | 72 470 | 70 503 |
| Debtors | 8 383 | 19 272 | 16 446 | 13 048 | ||
| Net Assets Liabilities | 6 755 | 19 487 | 7 703 | 19 217 | 46 330 | 45 809 |
| Property Plant Equipment | 1 181 | 636 | 1 129 | |||
| Cash Bank In Hand | 17 440 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 755 | |||||
| Tangible Fixed Assets | 653 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 6 745 | |||||
| Shareholder Funds | 6 755 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 446 | 1 506 | 2 377 | 2 207 | 1 697 | 1 457 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 244 | 3 250 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Corporation Tax Payable | 15 223 | 15 426 | 15 487 | |||
| Creditors | 18 275 | 39 533 | 47 364 | 31 659 | 25 314 | 24 620 |
| Dividends Paid On Shares | 49 000 | 77 000 | 55 000 | |||
| Fixed Assets | 653 | 1 181 | 636 | 1 129 | 599 | 111 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 482 | 1 006 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 482 | 1 006 | ||||
| Loans From Directors | 15 565 | 24 434 | 11 269 | |||
| Net Current Assets Liabilities | 6 102 | 18 306 | 7 067 | 18 088 | 47 428 | 47 155 |
| Other Taxation Social Security Payable | 7 239 | 5 127 | 4 903 | |||
| Prepayments Accrued Income | 252 | 263 | 269 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 90 | 252 | 269 | 272 | 1 272 | |
| Property Plant Equipment Gross Cost | 2 880 | 4 379 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 937 | 1 499 | ||||
| Total Assets Less Current Liabilities | 6 755 | 19 487 | 7 703 | 19 217 | 48 027 | 47 266 |
| Trade Debtors Trade Receivables | 19 020 | 16 183 | 12 779 | |||
| Creditors Due Within One Year | 19 721 | |||||
| Number Shares Allotted | 10 | |||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Tangible Fixed Assets Additions | 883 | |||||
| Tangible Fixed Assets Cost Or Valuation | 883 | |||||
| Tangible Fixed Assets Depreciation | 230 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 230 | |||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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