Plan Properties (yeovil) started in year 1961 as Private Limited Company with registration number 00701880. The Plan Properties (yeovil) company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Shrewsbury at St Clair. Postal code: SY1 2RA.
Currently there are 2 directors in the the company, namely Robert M. and David M.. In addition one secretary - Robert M. - is with the firm. As of 10 May 2024, there were 2 ex directors - John M., Norma M. and others listed below. There were no ex secretaries.
| Office Address | St Clair |
| Office Address2 | 157 Ellesmere Road |
| Town | Shrewsbury |
| Post code | SY1 2RA |
| Country of origin | United Kingdom |
| Registration Number | 00701880 |
| Date of Incorporation | Tue, 29th Aug 1961 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 63 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Secretary
Appointed: 21 December 1998
Position: Director
Appointed: 27 July 1991
Position: Director
Appointed: 27 July 1991
The list of PSCs that own or have control over the company is made up of 4 names. As we found, there is Robert M. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Vivian M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vivian M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Norma M.
| Notified on | 6 April 2016 |
| Ceased on | 7 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 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 | 344 343 | 332 891 | 253 474 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 37 356 | 21 118 | 21 463 | 9 436 | ||||||
| Current Assets | 9 436 | 17 222 | 19 190 | 16 238 | 25 131 | |||||
| Net Assets Liabilities | 216 699 | 223 378 | 231 768 | 235 011 | 233 566 | 242 174 | ||||
| Property Plant Equipment | 244 | |||||||||
| Cash Bank In Hand | 43 065 | 31 093 | 37 356 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 344 343 | 332 891 | ||||||||
| Tangible Fixed Assets | 312 117 | 312 051 | 275 000 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 66 645 | 55 193 | 12 760 | |||||||
| Shareholder Funds | 344 343 | 332 891 | 253 474 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 599 | 1 650 | 1 815 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 408 | 13 408 | 13 408 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 2 125 | 1 408 | 2 384 | 3 855 | ||||||
| Creditors | 38 753 | 29 764 | 11 303 | 11 225 | 9 294 | 7 894 | 8 639 | |||
| Fixed Assets | 312 117 | 312 051 | 225 000 | 225 244 | 225 771 | 226 714 | 226 872 | 227 497 | ||
| Investment Property | 275 000 | 225 000 | 225 000 | 225 000 | ||||||
| Net Current Assets Liabilities | 32 226 | 20 840 | -21 526 | -17 635 | -8 301 | -1 867 | 5 997 | 8 297 | 8 344 | 16 492 |
| Other Creditors | 56 757 | 37 345 | 27 380 | 7 448 | ||||||
| Property Plant Equipment Gross Cost | 13 408 | 13 408 | 13 408 | 13 652 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 46 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 244 | |||||||||
| Total Assets Less Current Liabilities | 332 891 | 253 474 | 207 365 | 216 699 | 223 378 | 231 768 | 236 610 | 235 216 | 243 989 | |
| Creditors Due Within One Year | 10 839 | 10 253 | 58 882 | |||||||
| Number Shares Allotted | 1 100 | 1 100 | 900 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Revaluation Reserve | 276 698 | 276 698 | 239 714 | |||||||
| Share Capital Allotted Called Up Paid | 900 | 900 | ||||||||
| Value Shares Allotted | 1 100 | 1 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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