Founded in 2015, Apb Planning, classified under reg no. 09646032 is an active company. Currently registered at 89 Waterford Lane LN3 4AN, Lincoln the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Andrew B., appointed on 18 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 Waterford Lane |
Office Address2 | Cherry Willingham |
Town | Lincoln |
Post code | LN3 4AN |
Country of origin | United Kingdom |
Registration Number | 09646032 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Architectural activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kay B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kay B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 | 1 034 | 1 865 | 1 023 | 618 | 449 | 169 | 1 840 |
Current Assets | 1 865 | 1 323 | 818 | 649 | 716 | 1 840 | ||
Debtors | 300 | 200 | 200 | 547 | ||||
Net Assets Liabilities | 2 | 492 | 1 001 | 78 | 197 | |||
Other Debtors | 147 | |||||||
Property Plant Equipment | 630 | 320 | 10 | 1 | 1 | 1 | 1 | |
Cash Bank In Hand | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 310 | 620 | 930 | 939 | 939 | 939 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 1 052 | 1 123 | 1 253 | 622 | 537 | 590 | 1 404 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 310 | 310 | 9 | ||||
Net Current Assets Liabilities | 2 | -18 | 742 | 70 | 196 | 112 | 126 | 436 |
Other Creditors | 1 044 | 942 | 942 | 475 | 390 | 590 | 1 190 | |
Other Taxation Social Security Payable | 8 | 181 | 311 | 147 | 147 | 214 | ||
Property Plant Equipment Gross Cost | 940 | 940 | 940 | 940 | 940 | 940 | ||
Provisions For Liabilities Balance Sheet Subtotal | 120 | 61 | 2 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 940 | |||||||
Total Assets Less Current Liabilities | 2 | 612 | 1 062 | 80 | 197 | 113 | 127 | 437 |
Trade Debtors Trade Receivables | 300 | 200 | 200 | 400 | ||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/18 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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