Founded in 2013, A Plan Service, classified under reg no. 08590404 is an active company. Currently registered at Conway WR2 6NH, Hallow the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Michael M., appointed on 1 July 2013. In addition, a secretary was appointed - Michael M., appointed on 1 July 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Conway |
| Office Address2 | Moseley Road |
| Town | Hallow |
| Post code | WR2 6NH |
| Country of origin | United Kingdom |
| Registration Number | 08590404 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Secretary
Appointed: 01 July 2013
Position: Director
Appointed: 01 July 2013
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Michael M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Debtors | 718 | 1 283 | 138 | 3 207 | |||
| Net Assets Liabilities | -6 283 | -25 145 | -31 539 | 26 400 | 1 | ||
| Other Debtors | 138 | 172 | |||||
| Property Plant Equipment | 4 110 | 11 938 | 9 342 | 7 006 | 4 649 | ||
| Current Assets | 4 115 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 514 | 3 980 | 7 094 | 9 430 | 11 787 | ||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 10 289 | 35 978 | 41 019 | 44 303 | 49 476 | 34 174 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 514 | ||||||
| Disposals Property Plant Equipment | 7 624 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 980 | 3 114 | 2 336 | 2 357 | |||
| Net Current Assets Liabilities | -9 571 | -34 695 | -40 881 | -41 096 | -49 476 | 29 981 | |
| Other Creditors | 9 926 | 34 950 | 41 019 | 44 254 | 49 476 | ||
| Property Plant Equipment Gross Cost | 7 624 | 15 918 | 16 436 | 16 436 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 822 | 2 388 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 918 | 518 | |||||
| Total Assets Less Current Liabilities | -5 461 | -22 757 | -31 539 | -34 090 | -44 827 | 25 865 | 1 |
| Trade Creditors Trade Payables | 363 | 1 028 | 49 | ||||
| Trade Debtors Trade Receivables | 718 | 1 283 | 3 035 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 535 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Fixed Assets | 4 115 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 78 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st July 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy