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Gravis Planning Limited BELFAST

Founded in 2005, Gravis Planning, classified under reg no. NI054223 is an active company. Currently registered at 216/218 Holywood Road BT4 1PD, Belfast the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 31st Aug 2018 Gravis Planning Limited is no longer carrying the name Strategic Planning Services (ni).

At present there are 2 directors in the the firm, namely Richard B. and David K.. In addition one secretary - David K. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Gravis Planning Limited Address / Contact

Office Address 216/218 Holywood Road
Town Belfast
Post code BT4 1PD
Country of origin United Kingdom

Company Information / Profile

Registration Number NI054223
Date of Incorporation Thu, 10th Mar 2005
Industry Urban planning and landscape architectural activities
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Richard B.

Position: Director

Appointed: 11 October 2007

David K.

Position: Director

Appointed: 30 June 2005

David K.

Position: Secretary

Appointed: 30 June 2005

Diane K.

Position: Director

Appointed: 11 January 2017

Resigned: 20 December 2019

Claire C.

Position: Director

Appointed: 11 January 2017

Resigned: 08 November 2019

Claire C.

Position: Secretary

Appointed: 10 March 2005

Resigned: 30 June 2005

Dorothy K.

Position: Secretary

Appointed: 10 March 2005

Resigned: 10 March 2005

Paul C.

Position: Director

Appointed: 10 March 2005

Resigned: 11 January 2017

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Strategic Planning Consulting Ltd from Belfast, Northern Ireland. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Strategic Planning Consulting Ltd

216-218 Holywood Road, Belfast, BT4 1PD, Northern Ireland

Legal authority Companies (Northern Ireland) Order 1986 To 1990
Legal form Limited Company
Country registered Northern Ireland
Place registered The Registrar Of Companies For Northern Ireland
Registration number Ni059202
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Strategic Planning Services (ni) August 31, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth202 379248 745       
Balance Sheet
Cash Bank On Hand 65 554174 580137 902153 769347 699430 611347 103422 849
Current Assets414 129469 831469 633415 378476 379768 7031 060 694934 698916 920
Debtors277 068404 277295 053277 476322 610421 004630 083587 595494 071
Net Assets Liabilities 248 745371 232275 097396 017520 683751 587721 557680 527
Other Debtors 65 00065 0001 82633 60049 34862 34817 87817 878
Property Plant Equipment 18 49513 4979 8737 2398 70011 7369 51711 892
Cash Bank In Hand137 06165 554       
Net Assets Liabilities Including Pension Asset Liability202 379248 745       
Tangible Fixed Assets23 77618 495       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve202 369248 735       
Shareholder Funds202 379248 745       
Other
Accumulated Depreciation Impairment Property Plant Equipment 72 78177 77981 40384 03787 64892 96296 597100 319
Additions Other Than Through Business Combinations Property Plant Equipment     5 0728 3501 4166 097
Administrative Expenses 490 350551 283      
Amounts Owed By Group Undertakings Participating Interests 96 97484 549100 770151 493183 988197 052251 276264 603
Average Number Employees During Period 1112111111171717
Comprehensive Income Expense 240 270320 487      
Corporation Tax Payable 58 30378 90077 46067 70495 117132 024108 48298 392
Cost Sales 120 38880 990      
Creditors 239 581111 898150 15487 601256 720320 843222 658248 285
Depreciation Expense Property Plant Equipment 6 9134 998      
Depreciation Rate Used For Property Plant Equipment  25252525252525
Dividends Paid 193 904198 000      
Gross Profit Loss 792 729950 641      
Increase From Depreciation Charge For Year Property Plant Equipment  4 9983 6242 6343 6115 3143 6353 722
Net Current Assets Liabilities178 603230 250357 735265 224388 778511 983739 851712 040668 635
Operating Profit Loss 302 379399 358      
Other Creditors 181 27832 99837 62219 89735 38993 53329 86360 413
Other Interest Receivable Similar Income Finance Income 3629      
Other Taxation Social Security Payable   35 072 111 72771 52069 40766 192
Profit Loss 240 270320 487      
Profit Loss On Ordinary Activities Before Tax 302 415399 387      
Property Plant Equipment Gross Cost  91 27691 27691 27696 348104 698106 114112 211
Tax Tax Credit On Profit Or Loss On Ordinary Activities 62 14578 900      
Total Assets Less Current Liabilities202 379248 745371 232275 097396 017520 683751 587721 557680 527
Trade Creditors Trade Payables     14 48723 76614 90623 288
Trade Debtors Trade Receivables 242 303145 504174 880137 517187 668370 683318 441211 590
Turnover Revenue 913 1171 031 631      
Creditors Due Within One Year235 526239 581       
Fixed Assets23 77618 495       
Number Shares Allotted 40       
Par Value Share 0       
Share Capital Allotted Called Up Paid44       
Tangible Fixed Assets Additions 1 632       
Tangible Fixed Assets Cost Or Valuation89 64491 276       
Tangible Fixed Assets Depreciation65 86872 781       
Tangible Fixed Assets Depreciation Charged In Period 6 913       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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