Founded in 2016, Place Planning, classified under reg no. 10398698 is an active company. Currently registered at The Grove House EX10 9HG, Sidmouth the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2023.
The firm has one director. Julie T., appointed on 28 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Grove House |
| Office Address2 | 49 Alexandria Road |
| Town | Sidmouth |
| Post code | EX10 9HG |
| Country of origin | United Kingdom |
| Registration Number | 10398698 |
| Date of Incorporation | Wed, 28th Sep 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Mon, 30th Jun 2025 (427 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 28 September 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Julie T. The abovementioned PSC and has 75,01-100% shares.
Julie T.
| Notified on | 28 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 791 | 9 185 | 13 669 | 22 889 | 56 650 | 33 631 | 42 568 |
| Current Assets | 16 753 | 14 220 | 23 156 | 27 104 | 70 945 | 52 840 | 56 833 |
| Debtors | 5 962 | 5 035 | 9 487 | 4 215 | 14 295 | 19 209 | 14 265 |
| Net Assets Liabilities | 8 284 | 4 502 | 14 731 | 18 215 | 47 898 | 44 396 | 40 088 |
| Other Debtors | 134 | 2 292 | 612 | 736 | |||
| Property Plant Equipment | 390 | 293 | 832 | 4 690 | 6 250 | 6 900 | 5 310 |
| Other | |||||||
| Version Production Software | 2 020 | 2 024 | |||||
| Accrued Liabilities | 75 | 85 | 105 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 232 | 507 | 2 070 | 4 157 | 6 527 | 8 289 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 525 | 814 | 5 421 | 3 647 | 3 020 | 172 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 8 785 | 9 955 | 9 099 | 12 688 | 28 110 | 14 033 | 21 046 |
| Deferred Tax Liabilities | 74 | ||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 74 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 97 | 275 | 1 563 | 2 087 | 2 370 | 1 762 |
| Loans From Directors | 1 520 | 942 | 1 772 | 4 027 | |||
| Net Current Assets Liabilities | 7 968 | 4 265 | 14 057 | 14 416 | 42 835 | 38 807 | 35 787 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 205 | 250 | 260 | 285 | 281 | 946 | 309 |
| Property Plant Equipment Gross Cost | 525 | 525 | 1 339 | 6 760 | 10 407 | 13 427 | 13 599 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 74 | 56 | 158 | 891 | 1 187 | 1 311 | 1 009 |
| Taxation Social Security Payable | 7 265 | 9 013 | 9 099 | 10 916 | 14 647 | 12 053 | 14 658 |
| Total Assets Less Current Liabilities | 8 358 | 4 558 | 14 889 | 19 106 | 49 085 | 45 707 | 41 097 |
| Trade Debtors Trade Receivables | 5 623 | 4 785 | 6 935 | 3 930 | 13 402 | 17 527 | 13 956 |
| Value-added Tax Payable | 13 388 | 1 895 | 2 256 | ||||
| Advances Credits Directors | -942 | 2 292 | -1 772 | 611 | 736 | ||
| Advances Credits Made In Period Directors | 38 724 | 39 068 | 60 797 | ||||
| Advances Credits Repaid In Period Directors | 35 490 | 36 685 | 60 672 | ||||
| Amount Specific Advance Or Credit Directors | -942 | 2 292 | -1 772 | 611 | 736 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 38 724 | 39 068 | 60 797 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 35 490 | 36 685 | 60 672 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 13th, October 2023 |
accounts | Free Download (7 pages) |
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