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Planit I.e. Limited ALTRINCHAM

Planit I.e started in year 2013 as Private Limited Company with registration number 08720367. The Planit I.e company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Altrincham at 2 Back Grafton Street. Postal code: WA14 1DY. Since Wednesday 16th August 2017 Planit I.e. Limited is no longer carrying the name Planit Northwest.

The company has 8 directors, namely Kevin R., Georgina B. and Andrew R. and others. Of them, Edward L., Peter S. have been with the company the longest, being appointed on 7 October 2013 and Kevin R. and Georgina B. have been with the company for the least time - from 19 July 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Planit I.e. Limited Address / Contact

Office Address 2 Back Grafton Street
Office Address2 Back Grafton Street
Town Altrincham
Post code WA14 1DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08720367
Date of Incorporation Mon, 7th Oct 2013
Industry Video production activities
Industry Urban planning and landscape architectural activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated Fri, 30th Dec 2022

Company staff

Kevin R.

Position: Director

Appointed: 19 July 2022

Georgina B.

Position: Director

Appointed: 19 July 2022

Andrew R.

Position: Director

Appointed: 29 March 2018

Lindsay H.

Position: Director

Appointed: 29 March 2018

Richard L.

Position: Director

Appointed: 29 March 2018

James K.

Position: Director

Appointed: 29 March 2018

Edward L.

Position: Director

Appointed: 07 October 2013

Peter S.

Position: Director

Appointed: 07 October 2013

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Planit Eot Limited from Altrincham, England. The abovementioned PSC is categorised as "a limited by guarantee", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Edward L., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Planit Eot Limited

2 Back Grafton Street, Altrincham, WA14 1DY, England

Legal authority Companies Act
Legal form Limited By Guarantee
Country registered United Kingdom
Place registered England & Wales
Registration number 14340963
Notified on 30 September 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Peter S.

Notified on 6 April 2016
Ceased on 30 September 2022
Nature of control: 25-50% voting rights
25-50% shares

Edward L.

Notified on 6 April 2016
Ceased on 30 September 2022
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Planit Northwest August 16, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100298 491298 491       
Balance Sheet
Cash Bank On Hand    622176 268546 762801 799342 556345 672
Current Assets   1004 3221 340 2262 008 2322 213 4442 085 5991 944 293
Debtors10033 43311 7661003 7001 163 9581 461 4701 411 6451 743 0431 598 621
Net Assets Liabilities   298 491293 614724 839762 410784 086826 540727 018
Net Assets Liabilities Including Pension Asset Liability100298 491298 491       
Other Debtors   10010016 348184 453262 427263 960263 345
Property Plant Equipment     113 70195 263113 981166 730 
Reserves/Capital
Called Up Share Capital100200200       
Profit Loss Account Reserve 133 391133 391       
Shareholder Funds100298 491298 491       
Other
Accrued Liabilities Deferred Income    6 507181 763165 668298 914355 145269 397
Accumulated Amortisation Impairment Intangible Assets      1 665 7041 665 7041 665 704 
Accumulated Depreciation Impairment Property Plant Equipment     61 087114 782165 506234 15110 385
Amounts Owed By Group Undertakings         8 625
Amounts Owed To Group Undertakings   8 33434 1711 920 418    
Amounts Recoverable On Contracts     67 18075 039157 422150 363155 050
Average Number Employees During Period     6466697783
Bank Borrowings       306 519229 469147 258
Bank Borrowings Overdrafts      70 25277 05182 2111 962
Corporation Tax Payable     83 297126 11590 32383 33965 915
Creditors   5 00042 4332 726 517306 519229 468147 25868 089
Creditors Due After One Year66 66750 00025 000       
Creditors Due Within One Year99 15816 66720 000       
Deferred Tax Asset Debtors     11 09212 270313  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      72 4841 180
Disposals Property Plant Equipment      165 7012 220
Finance Lease Liabilities Present Value Total         8 536
Fixed Assets    331 7252 111 13095 263113 981166 730163 272
Future Minimum Lease Payments Under Non-cancellable Operating Leases       56 966121 133251 848
Increase From Depreciation Charge For Year Property Plant Equipment     61 08753 76750 72469 12980 703
Intangible Assets     1 665 704    
Intangible Assets Gross Cost     1 665 7041 665 7041 665 7041 665 704 
Investments Fixed Assets165 825331 725331 725331 725331 725331 725    
Investments In Group Undertakings   331 725331 725331 725-331 725   
Net Current Assets Liabilities-99 05816 766-8 234-28 234-38 111-1 386 291973 666899 573820 805653 504
Nominal Value Shares Issued Specific Share Issue     1    
Number Shares Allotted 100200       
Number Shares Issued But Not Fully Paid     3 000    
Number Shares Issued Fully Paid    2003 0003 0003 0003 0007 250
Number Shares Issued Specific Share Issue     3 000    
Other Creditors   20 0004637 58253 17553 84469 96525 620
Other Taxation Social Security Payable    1 07058 80543 92067 33970 021118 665
Par Value Share 11 111111
Prepayments Accrued Income     51 83386 72192 174106 870151 126
Property Plant Equipment Gross Cost     174 788210 045279 487400 881476 946
Provisions For Liabilities Balance Sheet Subtotal        13 73721 669
Share Capital Allotted Called Up Paid100200200       
Share Premium Account 164 900164 900       
Total Additions Including From Business Combinations Intangible Assets     1 665 704    
Total Additions Including From Business Combinations Property Plant Equipment     174 78835 42269 442122 09552 430
Total Assets Less Current Liabilities66 767348 491323 491303 491293 614724 8391 068 9291 013 554987 535816 776
Trade Creditors Trade Payables    47121 448201 495150 492214 778322 718
Trade Debtors Trade Receivables    3 6001 017 5051 102 987899 3091 221 8501 020 475
Increase From Amortisation Charge For Year Intangible Assets      1 665 704   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 27th, December 2023 		Free Download (11 pages)

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