Company information:
Walsingham Planning Limited (No: 09402985)
Address: BOURNE HOUSE, CORES END ROAD, BOURNE END, BUCKINGHAMSHIRE, SL8 5AR
Status: Active
Incorporated: 23-Jan-2015
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 02-Jun-2025
Industry Class: 71112 - Urban planning and landscape architectural activities
Current Director: ALAN ROBERT DIVALL ( DOB: Oct-1977 From: Dec-2019 )
Current Director: MARK KRASSOWSKI ( DOB: Dec-1966 From: Jan-2015 )
Current Director: JONATHAN VOSE ( DOB: Jul-1980 From: Feb-2017 )
Resigned Director: STEPHEN JOHN BROOKER ( DOB: Mar-1956 From: Jan-2015 To: Sep-2019 )
Resigned Director: IAN MARK JEWSON ( DOB: Apr-1975 From: Mar-2016 To: Dec-2021 )
Resigned Director: RUSSELL SMITH ( DOB: Mar-1980 From: Dec-2021 To: Nov-2022 )
Persons of Significant Control:
Walsingham Planning Holdings Limited, Brandon House King Street, Knutsford, WA16 6DX, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-09-24)
Knutsend Limited, Bourne House Cores End Road, Bourne End, SL8 5AR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2019-09-24)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 491,396 | 328,090 | 175,330 | 24,032 | 20,306 | 18,299 | 14,884 | 0.0,491396.0,328090.0,175330.0,24032.0,20306.0,18299.0,14884.0 | |
| Fixed assets / Property, plant and equipment | 30,759 | 20,999 | 21,785 | 24,032 | 20,306 | 18,299 | 14,884 | 0.0,30759.0,20999.0,21785.0,24032.0,20306.0,18299.0,14884.0 | |
| Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets | 90 | 1,662,563 | 2,072,780 | 2,377,304 | 1,467,591 | 1,408,753 | 1,468,372 | 1,229,175 | 90.0,1662563.0,2072780.0,2377304.0,1467591.0,1408753.0,1468372.0,1229175.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 90 | 1,177,368 | 877,774 | 996,026 | 1,032,768 | 996,102 | 90.0,1177368.0,877774.0,996026.0,1032768.0,996102.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 485,195 | 1,195,006 | 1,381,278 | 434,823 | 412,651 | 431,060 | 388,348 | 0.0,485195.0,1195006.0,1381278.0,434823.0,412651.0,431060.0,388348.0 | |
| Net current assets (liabilities) | 900,176 | 826,038 | 0.0,0.0,0.0,0.0,0.0,0.0,900176.0,826038.0 | ||||||
| Total assets less current liabilities | 90 | 1,791,798 | 1,906,908 | 2,194,875 | 916,270 | 896,574 | 918,475 | 840,922 | 90.0,1791798.0,1906908.0,2194875.0,916270.0,896574.0,918475.0,840922.0 |
| Net assets (liabilities) | 90 | 1,791,798 | 1,906,908 | 2,194,875 | 348,270 | 464,407 | 672,269 | 782,865 | 90.0,1791798.0,1906908.0,2194875.0,348270.0,464407.0,672269.0,782865.0 |
| Equity / share capital and reserves | 90 | 1,791,798 | 1,906,908 | 2,194,875 | 348,270 | 464,407 | 672,269 | 782,865 | 90.0,1791798.0,1906908.0,2194875.0,348270.0,464407.0,672269.0,782865.0 |