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 13 years. Its financial year was closed on Sunday 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 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Keo House 1 Standing Stones |
| Office Address2 | Great Billing |
| Town | Northampton |
| Post code | NN3 9HA |
| Country of origin | United Kingdom |
| 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 | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| 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 |
Position: Director
Appointed: 18 May 2011
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 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 242 | 1 246 | 5 726 | 2 411 | 548 | 6 706 | 1 821 |
| Current Assets | 27 303 | 1 423 | 8 426 | 5 111 | 1 640 | 10 876 | 7 921 |
| Debtors | 14 061 | 177 | 2 700 | 2 700 | 1 092 | 4 170 | 6 100 |
| Net Assets Liabilities | 10 296 | 1 538 | 2 010 | 2 516 | -9 224 | 39 | 2 899 |
| Other Debtors | 1 058 | 177 | 1 092 | 4 170 | |||
| Property Plant Equipment | 5 540 | 4 298 | 5 257 | 4 199 | 1 689 | 2 320 | 3 856 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 43 800 | 51 100 | 58 400 | 65 700 | 73 000 | 73 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 562 | 31 112 | 34 945 | 37 586 | 40 096 | 42 365 | 45 636 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 20 812 | -1 758 | 23 472 | 4 506 | -11 740 | ||
| Corporation Tax Payable | 5 446 | 5 322 | 1 258 | 7 864 | 4 414 | ||
| Creditors | 50 695 | 25 267 | 25 274 | 13 296 | 12 232 | 12 716 | 8 145 |
| Depreciation Rate Used For Property Plant Equipment | 50 | 50 | 50 | 50 | 50 | 33 | |
| Dividends Paid | 29 987 | 7 000 | 23 000 | 4 000 | |||
| Fixed Assets | 34 740 | 26 198 | 19 857 | 11 499 | 1 689 | 2 320 | 3 856 |
| Income Expense Recognised Directly In Equity | -29 987 | -7 000 | -23 000 | -4 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 7 300 | 7 300 | 7 300 | 7 300 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 550 | 3 833 | 2 641 | 2 510 | 2 269 | 3 271 | |
| Intangible Assets | 29 200 | 21 900 | 14 600 | 7 300 | |||
| Intangible Assets Gross Cost | 73 000 | 73 000 | 73 000 | 73 000 | 73 000 | 73 000 | |
| Net Current Assets Liabilities | -23 392 | -23 844 | -16 848 | -8 185 | -10 592 | -1 840 | -224 |
| Other Creditors | 40 214 | 24 938 | 13 767 | 7 931 | 12 232 | 780 | 858 |
| Other Taxation Social Security Payable | 5 035 | 329 | 6 185 | 4 107 | 4 072 | 2 873 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 20 812 | -1 758 | 23 472 | 4 506 | -11 740 | ||
| Property Plant Equipment Gross Cost | 32 102 | 35 410 | 40 202 | 41 785 | 41 785 | 44 685 | 49 492 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 052 | 816 | 999 | 798 | 321 | 441 | 733 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 583 | 2 900 | 4 807 | ||||
| Total Assets Less Current Liabilities | 11 348 | 2 354 | 3 009 | 3 314 | -8 903 | 480 | 3 632 |
| Trade Debtors Trade Receivables | 13 003 | 2 700 | 2 700 | 6 100 | |||
| Advances Credits Directors | 39 564 | 24 238 | 13 047 | 7 211 | 11 632 | 4 170 | 38 |
| Advances Credits Made In Period Directors | 12 158 | 4 421 | 15 802 | ||||
| Advances Credits Repaid In Period Directors | 15 326 | 11 191 | 5 836 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, October 2023 |
accounts | Free Download (12 pages) |
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