Planwell Consultancy started in year 2015 as Private Limited Company with registration number 09386741. The Planwell Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 20 Lilburn Gardens. Postal code: NE3 1SU.
The company has one director. Iain S., appointed on 13 January 2015. 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 | 20 Lilburn Gardens |
Town | Newcastle Upon Tyne |
Post code | NE3 1SU |
Country of origin | United Kingdom |
Registration Number | 09386741 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Iain S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Susan S. This PSC owns 25-50% shares.
Iain S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Susan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Current Assets | 14 763 | 19 433 | 23 394 | 43 422 | 38 760 | 42 953 | 41 162 | 38 133 |
Net Assets Liabilities | 3 186 | 5 932 | 7 895 | 10 093 | 7 185 | 12 168 | 9 040 | 7 865 |
Cash Bank In Hand | 7 973 | |||||||
Debtors | 6 790 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 186 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 3 176 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 500 | 1 500 | 1 545 | 1 600 | 1 550 | 1 600 | 1 700 |
Administration Support Average Number Employees | 2 | 2 | 2 | 2 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 10 577 | 11 476 | 13 999 | 32 376 | 30 419 | 29 922 | 31 365 | 29 216 |
Fixed Assets | 592 | 444 | 637 | 790 | 592 | |||
Net Current Assets Liabilities | 3 186 | 7 432 | 9 395 | 11 046 | 8 341 | 13 081 | 9 850 | 8 973 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 | 53 | 56 | |||||
Total Assets Less Current Liabilities | 4 186 | 7 432 | 9 395 | 11 638 | 8 785 | 13 718 | 10 640 | 9 565 |
Advances Credits Directors | 770 | |||||||
Advances Credits Made In Period Directors | 825 | |||||||
Advances Credits Repaid In Period Directors | 55 | |||||||
Capital Employed | 3 186 | |||||||
Creditors Due Within One Year | 11 577 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 10, 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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