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Felsham Planning & Development Limited

Founded in 2004, Felsham Planning & Development, classified under reg no. SC267721 is an active company. Currently registered at 1 Western Terrace EH12 5QY, the company has been in the business for twenty years. Its financial year was closed on 30th July and its latest financial statement was filed on July 30, 2022.

The company has 2 directors, namely Lynne C., Philip N.. Of them, Philip N. has been with the company the longest, being appointed on 11 May 2004 and Lynne C. has been with the company for the least time - from 23 June 2004. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Felsham Planning & Development Limited Address / Contact

Office Address 1 Western Terrace
Office Address2 Edinburgh
Town
Post code EH12 5QY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC267721
Date of Incorporation Tue, 11th May 2004
Industry Urban planning and landscape architectural activities
End of financial Year 30th July
Company age 20 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sat, 30th Jul 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Lynne C.

Position: Director

Appointed: 23 June 2004

Philip N.

Position: Director

Appointed: 11 May 2004

Drymen Road Company Secretaries Limited

Position: Corporate Secretary

Appointed: 11 May 2004

Resigned: 19 September 2017

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Philip N. This PSC and has 25-50% shares.

Philip N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-302021-07-302022-07-302023-07-30
Net Worth36 74780 472       
Balance Sheet
Cash Bank On Hand 41 65046 021189 667105 68060 80841 56136 7766 068
Current Assets91 990145 998248 495318 671155 838135 527126 010162 07778 966
Debtors24 243104 348138 121129 00450 15874 71984 449125 30172 898
Net Assets Liabilities 80 472147 486158 83449 049-4 6033 403817708
Other Debtors 1 1801 180      
Property Plant Equipment 1 2032 3194 1201 5651 3669011 435599
Total Inventories  64 353      
Cash Bank In Hand43 48941 650       
Net Assets Liabilities Including Pension Asset Liability36 74780 472       
Stocks Inventory24 258        
Tangible Fixed Assets2391 203       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve36 74580 470       
Shareholder Funds36 74780 472       
Other
Accrued Liabilities Deferred Income  1 8002 220  2 58511 083 
Accumulated Depreciation Impairment Property Plant Equipment 2 3543 7436 6369 19110 78411 24911 91312 749
Additions Other Than Through Business Combinations Property Plant Equipment   4 694 1 394 1 198 
Average Number Employees During Period 22 22222
Balances Amounts Owed To Related Parties  16 32055 30951 80249 2941 90939 90920 140
Corporation Tax Payable 45 11363 20562 299  78 37462 490 
Creditors 66 488102 934163 057108 088141 236123 337162 33678 707
Increase From Depreciation Charge For Year Property Plant Equipment  1 3892 8932 5551 593465664836
Net Current Assets Liabilities36 50879 510145 561155 61447 750-5 7092 673-259259
Nominal Value Allotted Share Capital   22    
Number Shares Issued Fully Paid   2222  
Other Creditors  16 32055 30954 46656 10216 00048 64623 392
Other Taxation Social Security Payable  21 609105 52853 62285 134104 752102 60755 315
Par Value Share 1 111   
Property Plant Equipment Gross Cost 3 5576 06210 75610 75612 15012 15013 348 
Provisions For Liabilities Balance Sheet Subtotal 241394900266260171359150
Total Assets Less Current Liabilities36 74780 713147 880159 73449 315-4 3433 5741 176858
Trade Debtors Trade Receivables 99 537136 941129 00450 15874 71984 449125 30172 898
Accrued Liabilities 1 8001 800      
Creditors Due Within One Year55 48266 488       
Number Shares Allotted 2       
Provisions For Liabilities Charges 241       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 1 637       
Tangible Fixed Assets Cost Or Valuation1 9203 557       
Tangible Fixed Assets Depreciation1 6812 354       
Tangible Fixed Assets Depreciation Charged In Period 673       
Total Additions Including From Business Combinations Property Plant Equipment  2 505      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to July 30, 2023
filed on: 19th, April 2024 		Free Download (7 pages)

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