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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Wilson, Colin Peter
    Sales Director born in June 1962
    Individual (5 offsprings)
    Officer
    2002-04-02 ~ 2004-01-14
    OF - Director → CIF 0
  • 2
    Dalton, Anthoney Paul
    Born in May 1989
    Individual (1 offspring)
    Officer
    2025-10-01 ~ now
    OF - Director → CIF 0
  • 3
    England, Adrian John
    Individual (1 offspring)
    Officer
    1992-07-10 ~ 1994-04-25
    OF - Secretary → CIF 0
  • 4
    Morgan, Alan Albert
    Director born in October 1958
    Individual (3 offsprings)
    Officer
    2002-04-02 ~ 2025-01-31
    OF - Director → CIF 0
  • 5
    Ball, Keith Michael
    Individual (1 offspring)
    Officer
    1996-04-03 ~ now
    OF - Secretary → CIF 0
  • 6
    Finn, Martin Paul
    Born in December 1979
    Individual (4 offsprings)
    Officer
    2010-01-31 ~ now
    OF - Director → CIF 0
  • 7
    Marsh, Vincent Andrew
    Sales Director born in February 1952
    Individual (3 offsprings)
    Officer
    ~ 1992-07-10
    OF - Director → CIF 0
  • 8
    Aitken, Justin Marc
    Individual (1 offspring)
    Officer
    1994-04-26 ~ 1996-04-03
    OF - Secretary → CIF 0
  • 9
    Holmes, Stephen Philip
    Born in July 1956
    Individual (9 offsprings)
    Officer
    (before 1991-12-10) ~ now
    OF - Director → CIF 0
    Holmes, Stephen Philip
    Individual (9 offsprings)
    Officer
    ~ 1992-07-10
    OF - Secretary → CIF 0
  • 10
    Gifford, Paul Sidney
    Director born in August 1957
    Individual (2 offsprings)
    Officer
    1997-11-26 ~ 2010-01-31
    OF - Director → CIF 0
  • 11
    BROOKVALE LIMITED
    01751661
    The Lodge, Leek Road, Endon, Stoke-on-trent, England
    Active Corporate (5 parents, 12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PLANNERS SERVICES & SUNDRIES LIMITED

Period: 1971-02-10 ~ now
Company number: 01002172
Registered name
PLANNERS SERVICES & SUNDRIES LIMITED - now
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Distribution Costs
-2,515,970 GBP2024-02-01 ~ 2024-12-31
-2,957,216 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-1,173,241 GBP2024-02-01 ~ 2024-12-31
-1,210,226 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
30,435 GBP2024-02-01 ~ 2024-12-31
-224,035 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-02-01 ~ 2024-12-31
1,243 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
30,435 GBP2024-02-01 ~ 2024-12-31
-222,792 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
30,435 GBP2024-02-01 ~ 2024-12-31
-222,792 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
411,367 GBP2024-12-31
502,427 GBP2024-01-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2024-01-31
Fixed Assets
411,368 GBP2024-12-31
502,428 GBP2024-01-31
Debtors
4,949,534 GBP2024-12-31
4,642,776 GBP2024-01-31
Cash at bank and in hand
26,080 GBP2024-12-31
86,218 GBP2024-01-31
Current Assets
6,928,388 GBP2024-12-31
6,737,365 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-3,431,467 GBP2024-12-31
-3,361,939 GBP2024-01-31
Net Current Assets/Liabilities
3,496,921 GBP2024-12-31
3,375,426 GBP2024-01-31
Total Assets Less Current Liabilities
3,908,289 GBP2024-12-31
3,877,854 GBP2024-01-31
Equity
Called up share capital
3,300 GBP2024-12-31
3,300 GBP2024-01-31
3,300 GBP2023-01-31
Capital redemption reserve
16,900 GBP2024-12-31
16,900 GBP2024-01-31
16,900 GBP2023-01-31
Retained earnings (accumulated losses)
3,888,089 GBP2024-12-31
3,857,654 GBP2024-01-31
4,080,446 GBP2023-01-31
Equity
3,908,289 GBP2024-12-31
3,877,854 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
30,435 GBP2024-02-01 ~ 2024-12-31
-222,792 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
12,000 GBP2024-02-01 ~ 2024-12-31
9,000 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
422024-02-01 ~ 2024-12-31
412023-02-01 ~ 2024-01-31
Wages/Salaries
1,437,714 GBP2024-02-01 ~ 2024-12-31
1,609,225 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,419 GBP2024-02-01 ~ 2024-12-31
169,592 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
1,656,389 GBP2024-02-01 ~ 2024-12-31
1,957,787 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
245,057 GBP2024-02-01 ~ 2024-12-31
295,325 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
353,545 GBP2024-12-31
353,545 GBP2024-01-31
Plant and equipment
56,896 GBP2024-12-31
60,571 GBP2024-01-31
Furniture and fittings
368,775 GBP2024-12-31
387,796 GBP2024-01-31
Motor vehicles
0 GBP2024-12-31
20,645 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
779,216 GBP2024-12-31
822,557 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,675 GBP2024-02-01 ~ 2024-12-31
Furniture and fittings
-25,871 GBP2024-02-01 ~ 2024-12-31
Motor vehicles
-20,645 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-50,191 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
115,817 GBP2024-12-31
82,291 GBP2024-01-31
Plant and equipment
44,469 GBP2024-12-31
44,387 GBP2024-01-31
Furniture and fittings
207,563 GBP2024-12-31
178,795 GBP2024-01-31
Motor vehicles
0 GBP2024-12-31
14,657 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,849 GBP2024-12-31
320,130 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,709 GBP2024-02-01 ~ 2024-12-31
Furniture and fittings
44,501 GBP2024-02-01 ~ 2024-12-31
Motor vehicles
1,247 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,983 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,627 GBP2024-02-01 ~ 2024-12-31
Furniture and fittings
-15,733 GBP2024-02-01 ~ 2024-12-31
Motor vehicles
-15,904 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,264 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,427 GBP2024-12-31
16,184 GBP2024-01-31
Furniture and fittings
161,212 GBP2024-12-31
209,001 GBP2024-01-31
Motor vehicles
0 GBP2024-12-31
5,988 GBP2024-01-31
Land and buildings
271,254 GBP2024-01-31
Finished Goods/Goods for Resale
1,952,774 GBP2024-12-31
2,008,371 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
2,209,537 GBP2024-12-31
2,185,613 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
2,065,724 GBP2024-12-31
1,851,425 GBP2024-01-31
Prepayments/Accrued Income
Current
674,273 GBP2024-12-31
605,738 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
983,532 GBP2024-12-31
536,559 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,543,395 GBP2024-12-31
1,607,676 GBP2024-01-31
Amounts owed to group undertakings
Current
256,489 GBP2024-12-31
391,641 GBP2024-01-31
Other Taxation & Social Security Payable
Current
149,670 GBP2024-12-31
170,857 GBP2024-01-31
Other Creditors
Current
237,766 GBP2024-12-31
270,505 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
260,615 GBP2024-12-31
384,701 GBP2024-01-31
Bank Overdrafts
983,532 GBP2024-12-31
536,559 GBP2024-01-31
Total Borrowings
Current
983,532 GBP2024-12-31
536,559 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-12-31
Class 2 ordinary share
300 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
397,034 GBP2024-12-31
407,375 GBP2024-01-31
Between two and five year
1,488,468 GBP2024-12-31
1,552,942 GBP2024-01-31
More than five year
530,619 GBP2024-12-31
1,072,008 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,416,121 GBP2024-12-31
3,032,325 GBP2024-01-31
Related profiles found in government register
  • PLANNERS SERVICES & SUNDRIES LIMITED
    Info
    Registered number 01002172
    Unit E Old Parkbury Lane, Colney Street, St. Albans AL2 2DB
    PRIVATE LIMITED COMPANY incorporated on 1971-02-10 (55 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-10
    CIF 0
  • PLANNERS SERVICES & SUNDRIES LIMITED
    S
    Registered number 01002172
    Unit 9, Brandon Road, London, England, N7 9AA
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    FLOOR IT TRADE SALES LIMITED
    11130808
    Unit 1 Crest Road, High Wycombe, England
    Active Corporate (9 parents)
    Person with significant control
    2018-05-14 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.