Planning And Architecture Ltd is a private limited company situated at 203 West Street, Fareham PO16 0EN. Incorporated on 2020-02-13, this 4-year-old company is run by 1 director.
Director Stephen A., appointed on 13 February 2020.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-02-01 and the due date for the next filing is 2024-02-15. Additionally, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 12460302 |
| Date of Incorporation | Thu, 13th Feb 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (224 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 13 February 2020
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Justine A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen A. This PSC owns 25-50% shares and has 25-50% voting rights.
Justine A.
| Notified on | 13 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen A.
| Notified on | 13 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 527 | 5 113 | 38 418 |
| Net Assets Liabilities | -3 682 | 71 | 11 202 |
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 1 563 | 1 826 | 1 447 |
| Average Number Employees During Period | 1 | 1 | 2 |
| Creditors | 11 209 | 5 042 | 27 216 |
| Loans From Directors | 8 346 | -4 779 | 1 521 |
| Net Current Assets Liabilities | -3 682 | 71 | 11 202 |
| Taxation Social Security Payable | 6 215 | 16 480 | |
| Value-added Tax Payable | 1 300 | 1 780 | 7 768 |
| Advances Credits Directors | -8 346 | 4 779 | -1 521 |
| Advances Credits Made In Period Directors | 2 | 22 593 | -74 512 |
| Advances Credits Repaid In Period Directors | 8 348 | 9 468 | -68 212 |
| Amount Specific Advance Or Credit Directors | -8 346 | 4 779 | -1 521 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 | 22 593 | -74 512 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 348 | 9 468 | -68 212 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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