Founded in 2015, Haines Planning Consultancy, classified under reg no. 09618416 is an active company. Currently registered at Sherfield House RG26 3JE, Tadley 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 30th June 2022.
At the moment there are 2 directors in the the firm, namely Heather H. and Vincent H.. In addition one secretary - Heather H. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sherfield House |
| Office Address2 | Mulfords Hill |
| Town | Tadley |
| Post code | RG26 3JE |
| Country of origin | United Kingdom |
| Registration Number | 09618416 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Secretary
Appointed: 02 June 2015
Position: Director
Appointed: 02 June 2015
Position: Director
Appointed: 02 June 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Heather H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Vincent H. This PSC owns 25-50% shares and has 25-50% voting rights.
Heather H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vincent H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 11 200 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 860 | 28 863 | 32 685 | 57 935 | 173 246 | 210 214 | |
| Current Assets | 22 722 | 28 863 | 33 765 | 61 643 | 173 407 | 212 355 | |
| Debtors | 2 850 | 1 080 | 3 708 | 161 | 2 141 | ||
| Net Assets Liabilities | 12 726 | 16 828 | 24 319 | 43 872 | 139 094 | 191 599 | |
| Other Debtors | 161 | 166 | |||||
| Property Plant Equipment | 2 156 | 2 650 | 1 465 | 850 | 1 846 | ||
| Cash Bank In Hand | 19 872 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 200 | ||||||
| Tangible Fixed Assets | 750 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 11 100 | ||||||
| Shareholder Funds | 11 200 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 093 | 2 681 | 3 866 | 4 481 | 1 183 | 1 722 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 27 881 | 14 181 | 10 633 | 18 459 | 35 808 | 23 011 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 900 | 4 208 | 294 | ||||
| Disposals Property Plant Equipment | 900 | 4 208 | 615 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 488 | 1 185 | 615 | 910 | 833 | ||
| Net Current Assets Liabilities | 10 600 | 10 979 | 14 682 | 23 132 | 43 184 | 137 599 | 189 344 |
| Other Creditors | 19 469 | 10 794 | 6 535 | 3 577 | 3 208 | 3 313 | |
| Other Taxation Social Security Payable | 8 412 | 3 285 | 4 069 | 14 882 | 32 600 | 19 554 | |
| Property Plant Equipment Gross Cost | 4 249 | 5 331 | 5 331 | 5 331 | 3 029 | 4 729 | |
| Provisions For Liabilities Balance Sheet Subtotal | 409 | 504 | 278 | 162 | 351 | 752 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 982 | 1 906 | 2 315 | ||||
| Total Assets Less Current Liabilities | 11 350 | 13 135 | 17 332 | 24 597 | 44 034 | 139 445 | 192 351 |
| Trade Creditors Trade Payables | 102 | 29 | 144 | ||||
| Trade Debtors Trade Receivables | 1 080 | 3 708 | 1 975 | ||||
| Creditors Due Within One Year | 12 122 | ||||||
| Fixed Assets | 750 | ||||||
| Provisions For Liabilities Charges | 150 | ||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||
| Tangible Fixed Assets Depreciation | 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 19th, February 2024 |
accounts | Free Download (7 pages) |
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