Founded in 2003, Pritchett Planning Consultancy, classified under reg no. SC259689 is an active company. Currently registered at 1 Wilton Road EH16 5NX, the company has been in the business for 21 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Philip P., appointed on 24 November 2003. In addition, a secretary was appointed - Philip P., appointed on 27 March 2015. As of 16 June 2024, there was 1 ex secretary - Vivienne P.. There were no ex directors.
| Office Address | 1 Wilton Road |
| Office Address2 | Edinburgh |
| Town | |
| Post code | EH16 5NX |
| Country of origin | United Kingdom |
| Registration Number | SC259689 |
| Date of Incorporation | Mon, 24th Nov 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Secretary
Appointed: 27 March 2015
Position: Director
Appointed: 24 November 2003
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Philip P. This PSC and has 75,01-100% shares.
Philip P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 76 982 | 63 107 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 192 431 | 243 670 | 183 641 | 153 103 | 103 751 | 209 021 | 164 306 | ||
| Current Assets | 221 125 | 124 451 | 292 731 | 266 650 | 464 199 | 479 413 | 588 435 | 657 121 | 654 188 |
| Debtors | 162 686 | 13 409 | 82 977 | 22 980 | 30 558 | 26 310 | 184 684 | 8 100 | 49 882 |
| Net Assets Liabilities | 63 625 | 114 435 | |||||||
| Other Debtors | 1 900 | 290 | 12 954 | 141 500 | |||||
| Property Plant Equipment | 1 728 | 1 382 | 36 640 | 32 687 | 30 309 | 26 979 | 24 045 | ||
| Total Inventories | 17 980 | ||||||||
| Cash Bank In Hand | 58 439 | 111 042 | |||||||
| Tangible Fixed Assets | 2 456 | 2 877 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 76 882 | 63 007 | |||||||
| Shareholder Funds | 76 982 | 63 107 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 149 | 8 495 | 12 967 | 16 920 | 20 702 | 24 030 | 26 964 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
| Corporation Tax Payable | 33 642 | 24 798 | 45 184 | 26 002 | 27 157 | 26 342 | 19 419 | ||
| Creditors | 63 703 | 180 681 | 105 005 | 159 621 | 101 165 | 115 811 | 101 094 | 98 723 | |
| Current Asset Investments | 250 000 | 300 000 | 300 000 | 440 000 | 440 000 | ||||
| Fixed Assets | 2 877 | 1 728 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 4 472 | 3 953 | 3 780 | 3 328 | 2 936 | |||
| Net Current Assets Liabilities | 75 017 | 60 748 | 112 707 | 161 645 | 304 578 | 378 248 | 472 624 | 556 027 | 555 465 |
| Other Creditors | 111 940 | 62 232 | 80 614 | 56 945 | 57 872 | 59 026 | 61 310 | ||
| Other Investments Other Than Loans | 250 000 | 300 000 | 300 000 | 440 000 | 440 000 | ||||
| Other Taxation Social Security Payable | 32 985 | 17 975 | 33 823 | 18 218 | 30 782 | 15 726 | 17 994 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 751 | 657 | |||||||
| Property Plant Equipment Gross Cost | 9 877 | 9 877 | 49 607 | 49 607 | 51 009 | 51 009 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 730 | 1 402 | |||||||
| Total Assets Less Current Liabilities | 77 473 | 63 625 | 114 435 | 163 027 | 341 218 | 410 935 | 502 933 | 583 006 | 579 510 |
| Trade Creditors Trade Payables | 2 114 | ||||||||
| Trade Debtors Trade Receivables | 81 077 | 22 690 | 17 604 | 26 310 | 43 184 | 8 100 | 49 882 | ||
| Advances Credits Directors | 2 458 | ||||||||
| Advances Credits Made In Period Directors | 10 000 | ||||||||
| Advances Credits Repaid In Period Directors | 7 104 | ||||||||
| Creditors Due Within One Year | 146 108 | 63 703 | |||||||
| Number Shares Allotted | 20 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 491 | 518 | |||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
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