Planned Contracts Limited BIRSTALL


Founded in 2013, Planned Contracts, classified under reg no. 08777157 is an active company. Currently registered at Enterprise House WF17 9BN, Birstall the company has been in the business for eleven years. Its financial year was closed on 30th December and its latest financial statement was filed on Friday 30th December 2022.

The company has 2 directors, namely Stephen O., Stephen O.. Of them, Stephen O., Stephen O. have been with the company the longest, being appointed on 15 November 2013. As of 29 May 2024, there were 2 ex directors - Jason C., Andrew F. and others listed below. There were no ex secretaries.

Planned Contracts Limited Address / Contact

Office Address Enterprise House
Office Address2 Field Head Lane
Town Birstall
Post code WF17 9BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08777157
Date of Incorporation Fri, 15th Nov 2013
Industry Development of building projects
End of financial Year 30th December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Fri, 30th Dec 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Stephen O.

Position: Director

Appointed: 15 November 2013

Stephen O.

Position: Director

Appointed: 15 November 2013

Jason C.

Position: Director

Appointed: 15 November 2013

Resigned: 01 April 2014

Andrew F.

Position: Director

Appointed: 15 November 2013

Resigned: 01 January 2014

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we identified, there is Stephen O. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.

Stephen O.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-302016-12-302017-12-302018-12-302019-12-302020-12-302021-12-302022-12-30
Net Worth20 00453 342108 495      
Balance Sheet
Cash Bank On Hand  117 5818594 28516 14133 896366 
Current Assets464 41491 807345 353175 856196 730225 748229 4869 3669 366
Debtors302 91481 137227 772174 997192 445209 607173 8359 0009 366
Net Assets Liabilities  108 495122 897131 32126 57519 9339 3669 366
Other Debtors     21 7816 5319 0009 366
Property Plant Equipment  23 79335 90518 40811 4634 518  
Total Inventories      21 755  
Cash Bank In Hand9 97010 670117 581      
Net Assets Liabilities Including Pension Asset Liability20 00453 342108 495      
Stocks Inventory151 530        
Tangible Fixed Assets 16 26223 793      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve19 90453 242108 395      
Shareholder Funds20 00453 342108 495      
Other
Accumulated Depreciation Impairment Property Plant Equipment  12 54223 00616 32123 26630 211  
Average Number Employees During Period     111 
Balances Amounts Owed To Related Parties    81 81656 422   
Creditors  263 66681 68380 319210 636214 071  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    19 515    
Disposals Property Plant Equipment    26 182    
Fixed Assets 16 26223 79335 90518 40811 463   
Increase From Depreciation Charge For Year Property Plant Equipment   10 46412 8306 9456 945  
Net Current Assets Liabilities20 00440 33290 41194 173116 41115 11215 4159 3669 366
Other Creditors     100 895151 114  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       30 211 
Other Disposals Property Plant Equipment       34 729 
Property Plant Equipment Gross Cost  36 33558 91134 72934 72934 729  
Provisions For Liabilities Balance Sheet Subtotal  4 7597 1813 498    
Taxation Social Security Payable      10 142  
Total Additions Including From Business Combinations Property Plant Equipment   22 5762 000    
Total Assets Less Current Liabilities20 00462 893114 204130 078134 81926 575   
Trade Creditors Trade Payables     109 74152 815  
Trade Debtors Trade Receivables     187 826167 304  
Accruals Deferred Income16 7546 299950      
Creditors Due Within One Year444 410105 649262 716      
Number Shares Allotted10        
Par Value Share1        
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 60 4737 774      
Provisions For Liabilities Charges 3 2524 759      
Share Capital Allotted Called Up Paid10        
Tangible Fixed Assets Additions 21 68214 653      
Tangible Fixed Assets Cost Or Valuation 21 68236 335      
Tangible Fixed Assets Depreciation 5 42012 542      
Tangible Fixed Assets Depreciation Charged In Period 5 4207 122      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 27th, February 2024
Free Download (1 page)

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