W A Planning Limited SUTTON COLDFIELD


Founded in 2011, W A Planning, classified under reg no. 07638608 is an active company. Currently registered at 48 Haselor Road B73 5DW, Sutton Coldfield the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st March and its latest financial statement was filed on Tue, 31st Mar 2020.

The firm has one director. Warren A., appointed on 18 May 2011. There are currently no secretaries appointed. As of 10 April 2021, our data shows no information about any ex officers on these positions.

W A Planning Limited Address / Contact

Office Address 48 Haselor Road
Town Sutton Coldfield
Post code B73 5DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07638608
Date of Incorporation Wed, 18th May 2011
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 10 years old
Account next due date Fri, 31st Dec 2021 (265 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Tue, 1st Jun 2021 (2021-06-01)
Last confirmation statement dated Mon, 18th May 2020

Company staff

Warren A.

Position: Director

Appointed: 18 May 2011

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Warren A. The abovementioned PSC and has 75,01-100% shares.

Warren A.

Notified on 18 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-31
Balance Sheet
Cash Bank On Hand13 2421 2465 7262 411
Current Assets27 3031 4238 4265 111
Debtors14 0611772 7002 700
Net Assets Liabilities10 2961 5382 0102 516
Other Debtors1 058177  
Property Plant Equipment5 5404 2985 2574 199
Other
Accumulated Amortisation Impairment Intangible Assets43 80051 10058 40065 700
Accumulated Depreciation Impairment Property Plant Equipment26 56231 11234 94537 586
Amortisation Rate Used For Intangible Assets 101010
Average Number Employees During Period1111
Comprehensive Income Expense20 812-1 75823 4724 506
Corporation Tax Payable5 446 5 3221 258
Creditors50 69525 26725 27413 296
Depreciation Rate Used For Property Plant Equipment 505050
Dividends Paid29 9877 00023 0004 000
Fixed Assets34 74026 19819 85711 499
Income Expense Recognised Directly In Equity-29 987-7 000-23 000-4 000
Increase From Amortisation Charge For Year Intangible Assets 7 3007 3007 300
Increase From Depreciation Charge For Year Property Plant Equipment 4 5503 8332 641
Intangible Assets29 20021 90014 6007 300
Intangible Assets Gross Cost73 00073 00073 00073 000
Net Current Assets Liabilities-23 392-23 844-16 848-8 185
Other Creditors40 21424 93813 7677 931
Other Taxation Social Security Payable5 0353296 1854 107
Par Value Share  11
Profit Loss20 812-1 75823 4724 506
Property Plant Equipment Gross Cost32 10235 41040 20241 785
Provisions For Liabilities Balance Sheet Subtotal1 052816999798
Total Additions Including From Business Combinations Property Plant Equipment   1 583
Total Assets Less Current Liabilities11 3482 3543 0093 314
Trade Debtors Trade Receivables13 003 2 7002 700
Advances Credits Directors39 56424 23813 0477 211
Advances Credits Made In Period Directors12 158   
Advances Credits Repaid In Period Directors 15 32611 191 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Tue, 31st Mar 2020
filed on: 18th, November 2020
Free Download (14 pages)

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