W A Planning Limited NORTHAMPTON


Founded in 2011, W A Planning, classified under reg no. 07638608 is an active company. Currently registered at Keo House 1 Standing Stones NN3 9HA, Northampton the company has been in the business for 14 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has one director. Warren A., appointed on 18 May 2011. There are currently no secretaries appointed. As of 10 July 2025, our data shows no information about any ex officers on these positions.

W A Planning Limited Address / Contact

Office Address Keo House 1 Standing Stones
Office Address2 Great Billing
Town Northampton
Post code NN3 9HA
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 14 years old
Account next due date Tue, 31st Dec 2024 (191 days after)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

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 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand13 2421 2465 7262 4115486 7061 8217 814
Current Assets27 3031 4238 4265 1111 64010 8767 9217 814
Debtors14 0611772 7002 7001 0924 1706 100 
Net Assets Liabilities10 2961 5382 0102 516-9 224392 8997 939
Other Debtors1 058177  1 0924 170  
Property Plant Equipment5 5404 2985 2574 1991 6892 3203 8569 269
Other
Accumulated Amortisation Impairment Intangible Assets43 80051 10058 40065 70073 00073 000  
Accumulated Depreciation Impairment Property Plant Equipment26 56231 11234 94537 58640 09642 36545 63650 622
Amortisation Rate Used For Intangible Assets 1010101010  
Average Number Employees During Period11111112
Comprehensive Income Expense20 812-1 75823 4724 506-11 740   
Corporation Tax Payable5 446 5 3221 258 7 8644 414388
Creditors50 69525 26725 27413 29612 23212 7168 1457 383
Depreciation Rate Used For Property Plant Equipment 50505050503333
Dividends Paid29 9877 00023 0004 000    
Fixed Assets34 74026 19819 85711 4991 6892 3203 8569 269
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 3007 300   
Increase From Depreciation Charge For Year Property Plant Equipment 4 5503 8332 6412 5102 2693 2714 986
Intangible Assets29 20021 90014 6007 300    
Intangible Assets Gross Cost73 00073 00073 00073 00073 00073 000  
Net Current Assets Liabilities-23 392-23 844-16 848-8 185-10 592-1 840-224431
Other Creditors40 21424 93813 7677 93112 2327808583 046
Other Taxation Social Security Payable5 0353296 1854 107 4 0722 8733 949
Par Value Share  111111
Profit Loss20 812-1 75823 4724 506-11 740   
Property Plant Equipment Gross Cost32 10235 41040 20241 78541 78544 68549 49259 891
Provisions For Liabilities Balance Sheet Subtotal1 0528169997983214417331 761
Total Additions Including From Business Combinations Property Plant Equipment   1 583 2 9004 80710 399
Total Assets Less Current Liabilities11 3482 3543 0093 314-8 9034803 6329 700
Trade Debtors Trade Receivables13 003 2 7002 700  6 100 
Advances Credits Directors39 56424 23813 0477 21111 6324 170382 186
Advances Credits Made In Period Directors12 158   4 42115 8024 208 
Advances Credits Repaid In Period Directors 15 32611 1915 836    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024
filed on: 28th, October 2024
Free Download (12 pages)

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