Founded in 2016, Jennifer Wallis Planning, classified under reg no. 10154915 is an active company. Currently registered at 23 Butlers Field NG13 9HS, Nottingham the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Jennifer W., appointed on 28 April 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Butlers Field |
| Office Address2 | Langar |
| Town | Nottingham |
| Post code | NG13 9HS |
| Country of origin | United Kingdom |
| Registration Number | 10154915 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 28 April 2016
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Jennifer W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer W.
| Notified on | 27 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 736 | 26 240 | 33 916 | 34 918 | 42 407 | ||
| Current Assets | 23 463 | 27 380 | 35 635 | 39 279 | 43 276 | 39 520 | 64 680 |
| Debtors | 6 727 | 1 140 | 1 719 | 4 361 | 1 214 | ||
| Net Assets Liabilities | 14 750 | 19 104 | 24 929 | 30 145 | 34 039 | 9 455 | 18 974 |
| Other Debtors | 511 | 192 | 1 075 | 915 | 428 | ||
| Property Plant Equipment | 517 | 585 | 438 | 329 | 587 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 735 | 770 | 670 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 367 | 514 | 623 | 453 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 665 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | -1 | -1 | 1 | 1 |
| Comprehensive Income Expense | 22 223 | 23 854 | |||||
| Corporation Tax Payable | 5 427 | 5 581 | 7 583 | ||||
| Creditors | 9 132 | 8 756 | 11 061 | 9 400 | 10 057 | 29 896 | 45 532 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 419 | ||||||
| Disposals Property Plant Equipment | 577 | ||||||
| Dividends Paid | 7 475 | 19 500 | |||||
| Fixed Assets | 517 | 585 | 438 | 587 | 440 | 330 | |
| Income Expense Recognised Directly In Equity | -7 473 | -19 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 147 | 109 | 249 | |||
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | 14 331 | 18 624 | 24 574 | 29 879 | 34 299 | 9 785 | 19 314 |
| Other Creditors | 736 | 898 | 843 | 812 | 2 071 | ||
| Other Taxation Social Security Payable | 2 969 | 2 277 | 2 635 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 345 | 161 | 166 | ||||
| Profit Loss | 22 223 | 23 854 | |||||
| Property Plant Equipment Gross Cost | 690 | 952 | 952 | 952 | 1 040 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 98 | 105 | 83 | 63 | 112 | ||
| Taxation Social Security Payable | 10 218 | 8 401 | 7 772 | ||||
| Total Assets Less Current Liabilities | 14 848 | 19 209 | 25 012 | 34 886 | 10 225 | 19 644 | |
| Trade Creditors Trade Payables | 187 | 214 | |||||
| Trade Debtors Trade Receivables | 6 216 | 948 | 644 | 3 446 | 786 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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