Founded in 1999, Southern Planning Practice, classified under reg no. 03862030 is an active company. Currently registered at Youngs Yard SO21 1NN, Winchester the company has been in the business for 21 years. Its financial year was closed on Mon, 30th Nov and its latest financial statement was filed on Saturday 30th November 2019.
Currently there are 3 directors in the the company, namely Neil M., Ian D. and Andrew P.. In addition one secretary - Andrew P. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Dawn T. who worked with the the company until 31 January 2003.
| Office Address | Youngs Yard |
| Office Address2 | Churchfields, Twyford |
| Town | Winchester |
| Post code | SO21 1NN |
| Country of origin | United Kingdom |
| Registration Number | 03862030 |
| Date of Incorporation | Wed, 20th Oct 1999 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Tue, 31st Aug 2021 (462 days left) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Sat, 17th Oct 2020 (2020-10-17) |
| Last confirmation statement dated | Thu, 3rd Oct 2019 |
Position: Director
Appointed: 04 December 2018
Position: Director
Appointed: 25 June 2010
Position: Secretary
Appointed: 01 February 2003
Position: Director
Appointed: 01 December 2001
The list of PSCs who own or control the company is made up of 4 names. As we identified, there is Andrew P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ian D. This PSC owns 25-50% shares. The third one is Neil M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ian D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Neil M.
| Notified on | 4 December 2018 |
| Nature of control: |
significiant influence or control |
Ian E.
| Notified on | 6 April 2016 |
| Ceased on | 4 December 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 449 447 | 516 243 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 562 148 | 594 846 | 536 776 | 502 801 | |
| Current Assets | 699 314 | 795 090 | 822 945 | 781 755 | 739 059 |
| Debtors | 234 281 | 232 942 | 228 099 | 244 979 | 236 258 |
| Net Assets Liabilities | 516 244 | 551 992 | 427 723 | 490 459 | |
| Other Debtors | 39 058 | 56 822 | 50 518 | 34 240 | |
| Property Plant Equipment | 7 223 | 7 625 | 21 282 | 25 716 | |
| Cash Bank In Hand | 465 033 | 562 148 | |||
| Intangible Fixed Assets | 14 400 | 10 800 | |||
| Tangible Fixed Assets | 7 739 | 7 223 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 449 347 | 516 143 | |||
| Shareholder Funds | 449 447 | 516 243 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 61 200 | 64 800 | 68 400 | 72 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 224 | 18 297 | 18 467 | 15 295 | |
| Creditors | 295 701 | 284 544 | 376 404 | 269 944 | |
| Dividends Paid On Shares | 3 600 | ||||
| Fixed Assets | 22 139 | 18 023 | 14 825 | 24 882 | 25 716 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 191 334 | 168 664 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 600 | 3 600 | 3 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 073 | 2 382 | 4 559 | ||
| Intangible Assets | 10 800 | 7 200 | 3 600 | ||
| Intangible Assets Gross Cost | 72 000 | 72 000 | 72 000 | ||
| Net Current Assets Liabilities | 428 519 | 499 388 | 538 401 | 405 351 | 469 115 |
| Number Shares Issued Fully Paid | 18 | 18 | |||
| Other Creditors | 95 003 | 92 462 | 204 107 | 83 633 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 212 | 7 731 | |||
| Other Disposals Property Plant Equipment | 2 747 | 8 900 | |||
| Other Taxation Social Security Payable | 197 466 | 188 644 | 166 018 | 181 967 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 23 447 | 25 922 | 39 749 | 41 011 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 168 | 1 234 | 2 510 | 4 372 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 475 | 16 574 | 10 162 | ||
| Total Assets Less Current Liabilities | 450 658 | 517 411 | 553 226 | 430 233 | 494 831 |
| Trade Creditors Trade Payables | 3 232 | 3 438 | 6 279 | 4 344 | |
| Trade Debtors Trade Receivables | 193 884 | 171 277 | 194 461 | 202 018 | |
| Creditors Due Within One Year | 270 795 | 295 702 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 57 600 | 61 200 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 600 | ||||
| Intangible Fixed Assets Cost Or Valuation | 72 000 | 72 000 | |||
| Number Shares Allotted | 18 | ||||
| Provisions For Liabilities Charges | 1 211 | 1 168 | |||
| Share Capital Allotted Called Up Paid | 18 | 18 | |||
| Tangible Fixed Assets Additions | 1 892 | ||||
| Tangible Fixed Assets Cost Or Valuation | 21 555 | 23 447 | |||
| Tangible Fixed Assets Depreciation | 13 816 | 16 224 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 408 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th November 2019 filed on: 3rd, March 2020 |
accounts | Free Download (10 pages) |
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