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Working Planet Limited EXETER

Working Planet started in year 1994 as Private Limited Company with registration number 02918963. The Working Planet company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Exeter at 18 Southernhay West. Postal code: EX1 1PJ. Since Mon, 15th Nov 2010 Working Planet Limited is no longer carrying the name Contract System Management.

At present there are 2 directors in the the firm, namely Rachel W. and David W.. In addition one secretary - Rachel W. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Working Planet Limited Address / Contact

Office Address 18 Southernhay West
Town Exeter
Post code EX1 1PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02918963
Date of Incorporation Thu, 14th Apr 1994
Industry Advertising agencies
End of financial Year 31st December
Company age 30 years old
Account next due date Mon, 30th Sep 2024 (165 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Rachel W.

Position: Secretary

Appointed: 01 May 2009

Rachel W.

Position: Director

Appointed: 01 May 2009

David W.

Position: Director

Appointed: 01 September 1994

Jonathan W.

Position: Secretary

Appointed: 01 September 1994

Resigned: 18 June 2010

Jennifer J.

Position: Director

Appointed: 14 April 1994

Resigned: 01 September 1994

Jonathan W.

Position: Director

Appointed: 14 April 1994

Resigned: 01 September 1994

Deborah B.

Position: Secretary

Appointed: 14 April 1994

Resigned: 14 April 1994

Michael B.

Position: Nominee Director

Appointed: 14 April 1994

Resigned: 14 April 1994

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Rachel W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.

Rachel W.

Notified on 8 April 2017
Nature of control: 25-50% voting rights
25-50% shares

David W.

Notified on 8 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Contract System Management November 15, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth342 721343 447       
Balance Sheet
Cash Bank On Hand 277 588215 633256 832243 151137 517214 843318 421268 965
Current Assets338 981315 009270 331307 080297 003192 996262 140552 009339 579
Debtors37 67237 42154 69850 24853 85255 47947 297233 58870 614
Net Assets Liabilities 343 447298 410307 296285 205151 217219 872410 063131 165
Other Debtors  2 7713 2963 7384 5264 724172 4145 589
Property Plant Equipment 4 8095 2781 8601539884 4548 7456 726
Cash Bank In Hand301 309277 588       
Intangible Fixed Assets64 52377 037       
Net Assets Liabilities Including Pension Asset Liability342 721343 447       
Tangible Fixed Assets5 2804 809       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve342 719343 445       
Shareholder Funds342 721343 447       
Other
Accumulated Amortisation Impairment Intangible Assets 114 712150 302187 362222 552255 136279 479296 409309 956
Accumulated Depreciation Impairment Property Plant Equipment 35 49735 21039 09038 21635 23333 00037 89842 359
Average Number Employees During Period  4444447
Creditors 40 21847 13049 97457 75689 21380 128169 797223 287
Fixed Assets69 80381 84692 55768 99256 73958 56146 74735 01319 447
Increase From Amortisation Charge For Year Intangible Assets  35 59037 06035 19032 58424 34316 93013 547
Increase From Depreciation Charge For Year Property Plant Equipment  4 1923 8801 7076481 1775 2075 910
Intangible Assets 77 03787 27967 13256 58657 57342 29326 26812 721
Intangible Assets Gross Cost 191 749237 581254 494279 138312 709321 772322 677 
Net Current Assets Liabilities286 876274 791223 201257 106239 247103 783182 012382 212116 292
Other Creditors  16 46915 64012 53213 3105 1457 55811 508
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        1 449
Other Disposals Property Plant Equipment        1 932
Other Taxation Social Security Payable  30 55234 33445 22475 90374 983162 239211 779
Property Plant Equipment Gross Cost 40 30640 48840 95038 36936 22137 45446 64349 085
Provisions For Liabilities Balance Sheet Subtotal 13 19017 34818 80210 78111 1278 8877 1624 574
Total Additions Including From Business Combinations Property Plant Equipment  4 661462 1 4834 6439 4984 374
Total Assets Less Current Liabilities356 679356 637315 758326 098295 986162 344228 759417 225135 739
Trade Debtors Trade Receivables 34 64751 92746 95250 11450 95342 57361 17465 025
Accrued Liabilities 1 8006 421      
Corporation Tax Payable 17 10617 755      
Creditors Due Within One Year52 10540 218       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 479 2 5813 6313 410309 
Disposals Property Plant Equipment  4 479 2 5813 6313 410309 
Dividends Paid  161 400      
Intangible Fixed Assets Additions 41 961       
Intangible Fixed Assets Aggregate Amortisation Impairment85 265114 712       
Intangible Fixed Assets Amortisation Charged In Period 29 447       
Intangible Fixed Assets Cost Or Valuation149 788191 749       
Loans From Directors 9 74810 048      
Number Shares Allotted 2       
Number Shares Issued Fully Paid  2      
Par Value Share 11      
Prepayments 2 7742 771      
Profit Loss  116 363      
Provisions For Liabilities Charges13 95813 190       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 2 761       
Tangible Fixed Assets Cost Or Valuation37 54540 306       
Tangible Fixed Assets Depreciation32 26535 497       
Tangible Fixed Assets Depreciation Charged In Period 3 232       
Total Additions Including From Business Combinations Intangible Assets  45 83216 91324 64433 5719 063905 
Trade Creditors Trade Payables  109      
Value-added Tax Payable 11 56412 019      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 5th, June 2023 		Free Download (11 pages)

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