Mike Allgrove Planning Limited is a private limited company registered at Cawley Priory, South Pallant, Chichester PO19 1SY. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-06-20, this 4-year-old company is run by 1 director and 1 secretary.
Director Michael A., appointed on 20 June 2019.
Switching the focus to secretaries, we can mention: Siobhan F., appointed on 20 June 2019.
The company is categorised as "urban planning and landscape architectural activities" (SIC: 71112).
The last confirmation statement was filed on 2023-06-19 and the date for the following filing is 2024-07-03. What is more, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | Cawley Priory |
| Office Address2 | South Pallant |
| Town | Chichester |
| Post code | PO19 1SY |
| Country of origin | United Kingdom |
| Registration Number | 12061237 |
| Date of Incorporation | Thu, 20th Jun 2019 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Mon, 31st Mar 2025 (288 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Secretary
Appointed: 20 June 2019
Position: Director
Appointed: 20 June 2019
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Michael A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael A.
| Notified on | 20 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 37 478 | 40 676 | 51 176 | |
| Current Assets | 43 686 | 45 488 | 56 039 | 53 933 |
| Debtors | 6 208 | 4 812 | 4 863 | |
| Net Assets Liabilities | 10 644 | 28 883 | 42 234 | 44 277 |
| Other Debtors | 911 | 911 | 900 | |
| Property Plant Equipment | 437 | 502 | 1 377 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 145 | 313 | 543 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 582 | 233 | 1 105 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 33 479 | 17 107 | 15 182 | 10 854 |
| Dividend Per Share Interim | 4 000 | 2 000 | 3 000 | |
| Dividends Paid On Shares Interim | 28 000 | 18 000 | 30 000 | |
| Fixed Assets | 1 377 | 1 033 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 168 | 230 | |
| Net Current Assets Liabilities | 10 207 | 28 381 | 40 857 | 43 244 |
| Nominal Value Allotted Share Capital | 11 | 11 | 11 | |
| Number Shares Issued Fully Paid | 11 | 11 | 11 | |
| Other Creditors | 16 219 | 4 333 | 210 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 157 | 157 | 160 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 160 | 165 | ||
| Property Plant Equipment Gross Cost | 582 | 815 | 1 920 | |
| Taxation Social Security Payable | 17 040 | 12 559 | 14 734 | |
| Trade Creditors Trade Payables | 220 | 215 | 238 | |
| Trade Debtors Trade Receivables | 5 140 | 3 744 | 3 803 | |
| Amount Specific Advance Or Credit Directors | -16 218 | -4 334 | -208 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 066 | 39 005 | 43 343 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -17 284 | -27 120 | -39 217 | |
| Director Remuneration | 6 834 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 15th, September 2023 |
accounts | Free Download (7 pages) |
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