Plan B Building Drawing started in year 2013 as Private Limited Company with registration number 08804103. The Plan B Building Drawing company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Carlisle at 160 Dalston Road. Postal code: CA2 5PJ.
The company has one director. George L., appointed on 5 December 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 160 Dalston Road |
| Town | Carlisle |
| Post code | CA2 5PJ |
| Country of origin | United Kingdom |
| Registration Number | 08804103 |
| Date of Incorporation | Thu, 5th Dec 2013 |
| Industry | Architectural activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 05 December 2013
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is George L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
George L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 7 381 | 1 962 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 142 | 11 794 | |||||||
| Cash Bank On Hand | 11 794 | 17 461 | 35 891 | 44 229 | 29 145 | 38 911 | 51 596 | 56 482 | |
| Current Assets | 12 458 | 13 146 | 17 461 | 35 891 | 44 952 | 29 544 | 39 146 | 52 612 | 57 218 |
| Debtors | 1 316 | 1 352 | 723 | 399 | 235 | 1 016 | 736 | ||
| Net Assets Liabilities | 1 962 | 2 634 | 2 942 | 1 538 | 830 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 381 | 1 962 | |||||||
| Property Plant Equipment | 2 743 | 1 045 | 624 | 312 | |||||
| Tangible Fixed Assets | 2 724 | 2 743 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 380 | 1 961 | |||||||
| Shareholder Funds | 7 381 | 1 962 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 351 | 4 049 | 5 056 | 5 368 | 5 680 | 5 680 | 5 680 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 13 660 | 15 605 | 33 306 | 43 666 | 28 714 | 38 403 | 48 376 | 55 715 | |
| Creditors Due Within One Year | 7 601 | 13 660 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 350 | ||||||||
| Disposals Property Plant Equipment | 350 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 698 | 1 357 | 312 | 312 | |||||
| Net Current Assets Liabilities | 4 857 | -514 | 1 856 | 2 585 | 1 286 | 830 | 743 | 4 236 | 1 503 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 094 | 5 094 | 5 680 | 5 680 | 5 680 | 5 680 | 5 680 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 267 | 267 | 267 | 60 | |||||
| Provisions For Liabilities Charges | 200 | 267 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 086 | 1 008 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 086 | 5 094 | |||||||
| Tangible Fixed Assets Depreciation | 1 362 | 2 351 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 362 | 989 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 936 | ||||||||
| Total Assets Less Current Liabilities | 7 581 | 2 229 | 2 901 | 3 209 | 1 598 | 830 | 743 | 4 236 | 1 503 |
| Other Creditors | 41 666 | 26 508 | |||||||
| Other Taxation Social Security Payable | 2 001 | 2 206 | |||||||
| Trade Creditors Trade Payables | -1 | ||||||||
| Trade Debtors Trade Receivables | 723 | 399 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-03 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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