Allen Planning started in year 2011 as Private Limited Company with registration number 07581358. The Allen Planning company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Salisbury at 33 The Clarendon Centre. Postal code: SP1 2TJ.
The firm has 2 directors, namely Anthony A., Catherine A.. Of them, Anthony A., Catherine A. have been with the company the longest, being appointed on 29 March 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 The Clarendon Centre |
Office Address2 | Salisbury Business Park Dairy Meadow Lane |
Town | Salisbury |
Post code | SP1 2TJ |
Country of origin | United Kingdom |
Registration Number | 07581358 |
Date of Incorporation | Tue, 29th Mar 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Anthony A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Catherine A. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Catherine A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 255 806 | 380 188 | 380 561 | 405 091 | 403 205 | 421 618 | 420 356 | 378 144 |
Current Assets | 429 294 | 435 421 | 441 454 | 448 650 | 444 174 | 439 105 | 403 431 | |
Debtors | 37 723 | 49 106 | 54 860 | 36 363 | 45 445 | 22 556 | 18 749 | 25 287 |
Net Assets Liabilities | 363 639 | 391 846 | 406 149 | 410 960 | 409 935 | 406 381 | 375 445 | |
Other Debtors | 7 | 756 | 189 | 158 | 202 | 62 | 51 | 39 |
Property Plant Equipment | 8 798 | 6 390 | 5 872 | 4 450 | 4 300 | 2 562 | 1 359 | 1 517 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 842 | 14 678 | 17 795 | 20 100 | 22 905 | 24 643 | 26 000 | 26 622 |
Additions Other Than Through Business Combinations Property Plant Equipment | 780 | |||||||
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 35 343 | 43 024 | 19 523 | 17 098 | 16 275 | 13 585 | 13 412 | 6 649 |
Creditors | 62 875 | 71 842 | 49 244 | 39 680 | 41 777 | 36 668 | 33 833 | 29 280 |
Dividends Paid | 45 000 | 47 000 | 55 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 836 | 3 116 | 2 305 | 2 805 | 1 738 | 1 357 | 622 | |
Net Current Assets Liabilities | 357 452 | 386 177 | 401 774 | 406 873 | 407 506 | 405 272 | 374 151 | |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 7 437 | 5 055 | 11 942 | 3 593 | 6 911 | 6 874 | 6 143 | 8 201 |
Other Taxation Social Security Payable | 19 383 | 22 625 | 17 755 | 17 489 | 18 591 | 16 209 | 14 187 | 14 342 |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 140 702 | 171 187 | 83 207 | |||||
Property Plant Equipment Gross Cost | 20 640 | 21 068 | 23 666 | 24 550 | 27 205 | 27 205 | 27 359 | 28 139 |
Provisions For Liabilities Balance Sheet Subtotal | 203 | 203 | 75 | 213 | 133 | 250 | 223 | |
Total Additions Including From Business Combinations Property Plant Equipment | 428 | 2 598 | 883 | 2 655 | 154 | |||
Total Assets Less Current Liabilities | 363 842 | 392 049 | 406 224 | 411 173 | 410 068 | 406 631 | 375 668 | |
Trade Creditors Trade Payables | 712 | 1 138 | 24 | 1 500 | 91 | 88 | ||
Trade Debtors Trade Receivables | 37 716 | 48 350 | 54 671 | 36 205 | 45 243 | 22 494 | 18 698 | 25 248 |
Director Remuneration | 100 052 | 140 052 | 100 136 | 101 324 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
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