John Howlett Planning Limited is a private limited company situated at 45 Windmill Rise, Holgate, York YO26 4TU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director John H., appointed on 12 February 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-02-11 and the due date for the next filing is 2024-02-25. Moreover, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 45 Windmill Rise |
Office Address2 | Holgate |
Town | York |
Post code | YO26 4TU |
Country of origin | United Kingdom |
Registration Number | 11199975 |
Date of Incorporation | Mon, 12th Feb 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
Notified on | 12 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 14 351 | 6 683 | 13 591 | 7 165 | 10 407 |
Current Assets | 19 046 | 14 309 | 24 114 | 15 408 | 30 350 |
Debtors | 4 695 | 7 626 | 10 523 | 8 243 | 19 943 |
Property Plant Equipment | 348 | 232 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 289 | 366 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 11 493 | 9 553 | 14 428 | 10 756 | 24 665 |
Fixed Assets | 6 000 | 4 348 | 2 232 | 155 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 116 | 77 | ||
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 7 553 | 4 756 | 9 686 | 4 652 | 5 685 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 4 966 | 3 103 | 6 198 | 4 831 | 17 857 |
Other Taxation Social Security Payable | 6 527 | 6 450 | 8 230 | 5 925 | 6 808 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 521 | 521 | |||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
Total Assets Less Current Liabilities | 15 553 | 10 756 | 14 034 | 6 884 | 5 840 |
Trade Debtors Trade Receivables | 4 695 | 7 626 | 10 523 | 8 243 | 19 943 |
Total Additions Including From Business Combinations Property Plant Equipment | 521 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 11th Feb 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (4 pages) |
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