Warehouse Planning Labour Ltd is a private limited company that can be found at C/O Valentine & Co Galley House, Moon Lane, Barnet EN5 5YL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-07, this 5-year-old company is run by 1 director.
Director Gary R., appointed on 07 November 2018.
The company is officially categorised as "other construction installation" (Standard Industrial Classification code: 43290).
The last confirmation statement was sent on 2022-11-06 and the due date for the next filing is 2023-11-20. Moreover, the statutory accounts were filed on 30 September 2023 and the next filing should be sent on 30 June 2025.
| Office Address | C/o Valentine & Co Galley House |
| Office Address2 | Moon Lane |
| Town | Barnet |
| Post code | EN5 5YL |
| Country of origin | United Kingdom |
| Registration Number | 11664645 |
| Date of Incorporation | Wed, 7th Nov 2018 |
| Industry | Other construction installation |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Mon, 30th Jun 2025 (432 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2018
Gary R.
| Notified on | 7 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 511 731 | 1 810 413 | 1 536 032 | 1 506 689 |
| Current Assets | 100 | 1 216 287 | 1 998 294 | 1 561 798 | 1 510 395 |
| Debtors | 704 556 | 187 881 | 25 766 | 3 706 | |
| Other Debtors | 3 706 | ||||
| Property Plant Equipment | 4 155 | 3 116 | |||
| Net Assets Liabilities | 100 | ||||
| Other | |||||
| Average Number Employees During Period | 1 | 4 | 7 | 3 | 1 |
| Creditors | 695 791 | 554 545 | 53 564 | 11 354 | |
| Net Current Assets Liabilities | 100 | 520 496 | 1 443 749 | 1 508 234 | 1 499 041 |
| Other Creditors | 13 212 | 11 353 | |||
| Other Taxation Social Security Payable | 31 468 | ||||
| Total Assets Less Current Liabilities | 100 | 524 651 | 1 446 865 | 1 508 234 | 1 499 041 |
| Trade Creditors Trade Payables | 8 884 | 1 | |||
| Trade Debtors Trade Receivables | 25 766 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 935 | 1 974 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 753 | ||||
| Disposals Property Plant Equipment | 5 090 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 935 | 1 039 | 779 | ||
| Property Plant Equipment Gross Cost | 5 090 | 5 090 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 090 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O Valentine & Co Galley House Moon Lane Barnet EN5 5YL. Change occurred on Saturday 7th October 2023. Company's previous address: 2 Grayling Meadow Biddenham Bedford Bedfordshire MK40 4UF United Kingdom. filed on: 7th, October 2023 |
address | Free Download (2 pages) |
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