Clive Simpson Planning started in year 2014 as Private Limited Company with registration number 08961727. The Clive Simpson Planning company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colchester at 45 Church Road. Postal code: CO5 0SU.
The company has one director. Clive S., appointed on 27 March 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Church Road |
| Office Address2 | Tiptree |
| Town | Colchester |
| Post code | CO5 0SU |
| Country of origin | United Kingdom |
| Registration Number | 08961727 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2014
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Clive S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gwynneth S. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gwynneth S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 |
| Balance Sheet | ||
| Cash Bank In Hand | 47 925 | 54 217 |
| Current Assets | 50 062 | 58 287 |
| Debtors | 2 137 | 4 070 |
| Net Assets Liabilities Including Pension Asset Liability | 36 445 | 47 260 |
| Tangible Fixed Assets | 1 843 | 1 235 |
| Reserves/Capital | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 36 443 | 47 258 |
| Other | ||
| Advances Credits Directors | -1 334 | -3 540 |
| Advances Credits Made In Period Directors | 8 401 | |
| Advances Credits Repaid In Period Directors | 9 735 | 2 206 |
| Capital Employed | 36 445 | 47 260 |
| Creditors Due Within One Year | 15 124 | 12 042 |
| Net Current Assets Liabilities | 34 938 | 46 245 |
| Number Shares Allotted | 2 | 2 |
| Number Shares Allotted Increase Decrease During Period | 2 | |
| Par Value Share | 1 | 1 |
| Provisions For Liabilities Charges | 336 | 220 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 2 751 | |
| Tangible Fixed Assets Cost Or Valuation | 2 751 | 2 751 |
| Tangible Fixed Assets Depreciation | 908 | 1 516 |
| Tangible Fixed Assets Depreciation Charged In Period | 908 | 608 |
| Total Assets Less Current Liabilities | 36 781 | 47 480 |
| Value Shares Allotted Increase Decrease During Period | 2 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, September 2023 |
accounts | Free Download (3 pages) |
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