The Planning Department Limited is a private limited company located at 197-201 Manchester Road, West Timperley, Altrincham WA14 5NU. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-05-14, this 3-year-old company is run by 3 directors.
Director Helen D., appointed on 14 May 2020. Director Rebecca A., appointed on 14 May 2020. Director Stephen M., appointed on 14 May 2020.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-05-13 and the deadline for the subsequent filing is 2024-05-27. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 197-201 Manchester Road |
| Office Address2 | West Timperley |
| Town | Altrincham |
| Post code | WA14 5NU |
| Country of origin | United Kingdom |
| Registration Number | 12601233 |
| Date of Incorporation | Thu, 14th May 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 14 May 2020
Position: Director
Appointed: 14 May 2020
Position: Director
Appointed: 14 May 2020
The list of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Stephen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rebecca A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Helen D., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen M.
| Notified on | 14 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca A.
| Notified on | 14 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen D.
| Notified on | 14 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 90 147 | 120 874 | 89 419 |
| Current Assets | 130 579 | 226 721 | 166 829 |
| Debtors | 40 432 | 105 847 | 77 410 |
| Net Assets Liabilities | 53 967 | 125 848 | 74 769 |
| Other Debtors | 753 | 4 724 | 6 070 |
| Property Plant Equipment | 906 | 3 339 | 4 061 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | 536 | 1 699 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 994 | 2 881 | 1 885 |
| Average Number Employees During Period | 3 | 3 | 4 |
| Creditors | 77 518 | 104 212 | 96 121 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 448 | 1 163 |
| Net Current Assets Liabilities | 53 061 | 122 509 | 70 708 |
| Other Creditors | 953 | 1 669 | |
| Property Plant Equipment Gross Cost | 994 | 3 875 | 5 760 |
| Taxation Social Security Payable | 76 083 | 102 692 | 79 038 |
| Trade Creditors Trade Payables | 1 435 | 567 | 15 414 |
| Trade Debtors Trade Receivables | 39 679 | 101 123 | 71 340 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 6th, November 2023 |
accounts | Free Download (5 pages) |
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