Plans Developments started in year 2014 as Private Limited Company with registration number 08925037. The Plans Developments company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Croydon at Airport House. Postal code: CR0 0XZ.
The firm has 2 directors, namely Adam H., Scott H.. Of them, Adam H., Scott H. have been with the company the longest, being appointed on 6 March 2014. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | Airport House |
| Office Address2 | Suite 43-45, Purley Way |
| Town | Croydon |
| Post code | CR0 0XZ |
| Country of origin | United Kingdom |
| Registration Number | 08925037 |
| Date of Incorporation | Thu, 6th Mar 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (265 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 March 2014
Position: Director
Appointed: 06 March 2014
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Adam H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Scott H. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Scott H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 087 | -2 886 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 760 | 35 936 | 5 330 | 1 977 | 933 | 72 | 37 | 285 | |
| Current Assets | 800 401 | 997 177 | 856 976 | 849 361 | 845 699 | 886 171 | 884 490 | 884 455 | 884 703 |
| Debtors | 10 759 | 9 951 | 58 | 667 | 764 | 820 | |||
| Net Assets Liabilities | 370 876 | 346 778 | 343 163 | ||||||
| Other Debtors | 58 | 49 | 764 | 820 | |||||
| Property Plant Equipment | 1 200 | 800 | 400 | ||||||
| Total Inventories | 975 466 | 820 982 | 843 363 | 842 958 | 884 418 | 884 418 | 884 418 | 884 418 | |
| Cash Bank In Hand | 156 950 | 11 760 | |||||||
| Stocks Inventory | 632 692 | 975 466 | |||||||
| Tangible Fixed Assets | 1 600 | 1 200 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 6 087 | -3 886 | |||||||
| Shareholder Funds | 7 087 | -2 886 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 5 000 | 1 249 | 578 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 200 | 1 600 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 89 836 | ||||||||
| Corporation Tax Recoverable | 1 049 | 618 | 618 | ||||||
| Creditors | 1 001 264 | 486 900 | 502 906 | 502 536 | 544 656 | 545 385 | 546 292 | 547 408 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | 400 | ||||||
| Net Current Assets Liabilities | 5 487 | -4 086 | 370 076 | 346 454 | 343 163 | 341 515 | 339 105 | 338 163 | 337 295 |
| Other Creditors | 391 358 | 501 658 | 502 536 | 544 656 | 545 385 | 546 292 | 547 408 | ||
| Other Taxation Social Security Payable | 3 400 | 706 | -1 | ||||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 76 | ||||||||
| Total Assets Less Current Liabilities | 7 087 | -2 886 | 370 876 | 346 854 | 343 163 | 341 515 | 339 305 | 338 363 | 337 495 |
| Accrued Liabilities | 3 000 | 5 000 | |||||||
| Fixed Assets | 200 | 200 | 200 | ||||||
| Investments Fixed Assets | 200 | 200 | 200 | ||||||
| Investments In Group Undertakings | 200 | 200 | 200 | ||||||
| Number Shares Issued Fully Paid | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 373 763 | ||||||||
| Recoverable Value-added Tax | 8 902 | 58 | |||||||
| Creditors Due Within One Year | 794 914 | 1 001 263 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/06 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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