Bissmire Planning Services started in year 2014 as Private Limited Company with registration number 09297758. The Bissmire Planning Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bracknell at 49 Bullbrook Drive. Postal code: RG12 2QB.
The company has one director. Dean B., appointed on 6 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Bullbrook Drive |
| Town | Bracknell |
| Post code | RG12 2QB |
| Country of origin | United Kingdom |
| Registration Number | 09297758 |
| Date of Incorporation | Thu, 6th Nov 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2014
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Dean B. This PSC and has 75,01-100% shares.
Dean B.
| Notified on | 6 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 3 777 | 2 951 | 339 | 2 465 | 23 817 | 26 282 | 15 057 | ||
| Current Assets | 5 830 | 8 600 | 23 777 | 36 251 | 9 954 | 11 895 | 31 607 | 27 421 | 24 487 |
| Debtors | 4 500 | 8 600 | 20 000 | 33 300 | 9 615 | 9 430 | 7 790 | 1 139 | 9 430 |
| Net Assets Liabilities | -4 219 | 304 | 76 | 798 | 83 | 112 | 65 | 1 068 | |
| Other Debtors | 3 000 | 12 000 | 24 500 | 1 139 | |||||
| Property Plant Equipment | 898 | 1 279 | 959 | 639 | 319 | ||||
| Cash Bank In Hand | 1 330 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 344 | -4 219 | |||||||
| Tangible Fixed Assets | 1 168 | 898 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 343 | -4 220 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 320 | 640 | 960 | 1 280 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 599 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 15 200 | 11 400 | 7 600 | ||||||
| Bank Overdrafts | 3 800 | 3 800 | 3 800 | ||||||
| Corporation Tax Payable | 13 314 | 24 349 | 36 731 | 9 392 | 11 728 | 12 057 | 11 718 | 11 581 | |
| Creditors | 13 717 | 24 752 | 37 134 | 9 795 | 12 131 | 16 295 | 15 956 | 15 819 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 320 | 320 | 320 | 319 | ||||
| Net Current Assets Liabilities | -824 | -5 117 | -975 | -883 | 159 | -236 | 15 312 | 11 465 | 8 668 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 450 | 1 599 | |||||||
| Other Disposals Property Plant Equipment | 1 348 | 1 599 | |||||||
| Property Plant Equipment Gross Cost | 1 348 | 1 599 | 1 599 | 1 599 | 1 599 | ||||
| Total Assets Less Current Liabilities | 83 | 15 312 | 11 465 | 8 668 | |||||
| Trade Creditors Trade Payables | 403 | 403 | 403 | 403 | 403 | 438 | 438 | 438 | |
| Trade Debtors Trade Receivables | 5 600 | 8 000 | 8 800 | 9 615 | 9 430 | 7 790 | 1 139 | 9 430 | |
| Capital Employed | 344 | -4 219 | |||||||
| Creditors Due Within One Year | 6 654 | 13 717 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 348 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 348 | 1 348 | |||||||
| Tangible Fixed Assets Depreciation | 180 | 450 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | 270 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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