Papa Plans Ltd in Bickenhill SOLIHULL

Papa Plans Ltd SOLIHULL

Papa Plans started in year 2011 as Private Limited Company with registration number 07868360. The Papa Plans company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Solihull at Yew Tree Farm Church Lane. Postal code: B92 0DN.

The company has one director. Jonathan H., appointed on 2 December 2011. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Papa Plans Ltd Address / Contact

Office Address	Yew Tree Farm Church Lane
Office Address2	Bickenhill
Town	Solihull
Post code	B92 0DN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07868360
Date of Incorporation	Fri, 2nd Dec 2011
Industry	Other letting and operating of own or leased real estate
Industry	Buying and selling of own real estate
End of financial Year	31st March
Company age	13 years old
Account next due date	Sun, 31st Dec 2023 (115 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated	Fri, 2nd Dec 2022

Company staff

Jonathan H.

Position: Director

Appointed: 02 December 2011

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Jonathan H. The abovementioned PSC has significiant influence or control over the company,.

Jonathan H.

Notified on	2 December 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-57 183	-90 145	-91 611	-96 439

Balance Sheet
Cash Bank In Hand	100	90	100	184
Cash Bank On Hand				184	1 000	21 776	2 004	198 974	56 113	8 096	12 391
Current Assets	422 937	536 755	535 419	499 886	727 060	920 667	1 042 772	1 153 203	1 166 777	1 131 397	1 083 789
Debtors	422 837	536 665	535 319	499 702	726 060	898 891	1 040 768	954 229	1 110 664	1 123 301	1 071 398
Net Assets Liabilities							547 292	635 542	643 017	666 464	648 930
Property Plant Equipment								49 007	36 683	27 512

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-57 283	-90 245	-91 711	-96 539
Shareholder Funds	-57 183	-90 145	-91 611	-96 439

Other
Accumulated Depreciation Impairment Property Plant Equipment								4 862	17 186	26 357	33 235
Average Number Employees During Period					1	2	2	2	2	2	1
Creditors				596 425	601 175	530 040	495 580	34 561	54 905	20 799	451 672
Creditors Due Within One Year	480 220	627 000	627 130	596 425
Fixed Assets							100	49 107	36 783	27 612	20 734
Increase From Depreciation Charge For Year Property Plant Equipment								4 862	12 324	9 171	6 878
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	-57 283	-90 245	-91 711	-96 539	125 885	390 627	547 192	630 307	668 109	664 878	632 117
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid											100
Par Value Share		1	1	1							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 921
Property Plant Equipment Gross Cost								53 869	53 869	53 869
Provisions For Liabilities Balance Sheet Subtotal								9 311	6 970	5 227	3 921
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	-57 183	-90 145	-91 611	-96 439	126 035	390 727	547 292	679 414	704 892	692 490	652 851
Total Additions Including From Business Combinations Property Plant Equipment								53 869

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-12-02 filed on: 15th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-12-02 filed on: 15th, December 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2022-12-02 filed on: 9th, December 2022	confirmation statement	Free Download (6 pages)
SH08	Change of share class name or designation filed on: 6th, June 2022	capital	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021-12-02 filed on: 13th, December 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-12-02 filed on: 4th, January 2021	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period extended from 2019-12-31 to 2020-03-31 filed on: 12th, May 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2019-12-02 filed on: 13th, December 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018-12-02 filed on: 31st, December 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017-12-02 filed on: 14th, December 2017	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2016-12-02 filed on: 20th, December 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 6th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-12-02 with full list of members filed on: 29th, December 2015	annual return	Free Download (4 pages)
AD01	Registered office address changed from Yew Tree Farm Church Lane Bickenhill Solihull West Midlands B29 0DN England to Yew Tree Farm Church Lane Bickenhill Solihull West Midlands B92 0DN on 2015-12-24 filed on: 24th, December 2015	address	Free Download (1 page)
CH01	On 2015-12-23 director's details were changed filed on: 24th, December 2015	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 11th, May 2015	accounts	Free Download (6 pages)
CH01	On 2015-04-29 director's details were changed filed on: 6th, May 2015	officers	Free Download
AD01	Registered office address changed from 19 the Coombes Bramley Guildford Surrey GU5 0HT to Yew Tree Farm Church Lane Bickenhill Solihull West Midlands B29 0DN on 2015-05-05 filed on: 5th, May 2015	address	Free Download
AR01	Annual return made up to 2014-12-02 with full list of members filed on: 11th, December 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 6th, May 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-12-02 with full list of members filed on: 20th, December 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-12-20: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 13th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-12-02 with full list of members filed on: 19th, December 2012	annual return	Free Download (4 pages)
NEWINC	Incorporation filed on: 2nd, December 2011	incorporation
MODEL ARTICLES	Model articles adopted	incorporation

Papa Plans Ltd SOLIHULL

Papa Plans Ltd Address / Contact

Company Information / Profile

Company staff

Jonathan H.

People with significant control

Annual reports financial information

Company filings

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