DLP PLANNING LIMITED
Previous names
DLP (PLANNING) LIMITED - 2017-09-22
DEVELOPMENT LAND AND PLANNING CONSULTANTS LIMITED - 2006-12-05
O.R. PLANNING CONSULTANTS LIMITED - 1992-08-12
CAMSABURY LIMITED - 1991-08-20
Standard Industrial Classification
71112 - Urban Planning And Landscape Architectural Activities
Brief company account
Intangible Assets
89,620 GBP2023-03-31
97,194 GBP2022-03-31
Property, Plant & Equipment
26,224 GBP2023-03-31
29,994 GBP2022-03-31
Fixed Assets - Investments
10 GBP2023-03-31
10 GBP2022-03-31
Fixed Assets
115,854 GBP2023-03-31
127,198 GBP2022-03-31
Total Inventories
223,087 GBP2023-03-31
289,650 GBP2022-03-31
Debtors
3,056,828 GBP2023-03-31
918,124 GBP2022-03-31
Cash at bank and in hand
272,270 GBP2023-03-31
1,359,333 GBP2022-03-31
Current Assets
3,552,185 GBP2023-03-31
2,567,107 GBP2022-03-31
Creditors
Current
1,904,315 GBP2023-03-31
1,674,233 GBP2022-03-31
Net Current Assets/Liabilities
1,647,870 GBP2023-03-31
892,874 GBP2022-03-31
Total Assets Less Current Liabilities
1,763,724 GBP2023-03-31
1,020,072 GBP2022-03-31
Net Assets/Liabilities
1,680,332 GBP2023-03-31
936,800 GBP2022-03-31
Equity
Called up share capital
10,350 GBP2023-03-31
10,350 GBP2022-03-31
Capital redemption reserve
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
1,669,782 GBP2023-03-31
926,250 GBP2022-03-31
Equity
1,680,332 GBP2023-03-31
936,800 GBP2022-03-31
Average Number of Employees
522022-04-01 ~ 2023-03-31
532021-08-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
151,471 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,851 GBP2023-03-31
54,277 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,574 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
89,620 GBP2023-03-31
97,194 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
318,948 GBP2023-03-31
307,392 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
322,032 GBP2023-03-31
310,476 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
294,341 GBP2023-03-31
279,324 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,808 GBP2023-03-31
280,482 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,017 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,326 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
24,607 GBP2023-03-31
28,068 GBP2022-03-31
Investments in Group Undertakings
Cost valuation
10 GBP2022-03-31
Investments in Group Undertakings
10 GBP2023-03-31
10 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
702,072 GBP2023-03-31
434,728 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
1,960,365 GBP2023-03-31
186,560 GBP2022-03-31
Other Debtors
Current
36,121 GBP2023-03-31
13,745 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
16,180 GBP2023-03-31
10,824 GBP2022-03-31
Prepayments
Current
295,160 GBP2023-03-31
255,962 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,056,828 GBP2023-03-31
918,124 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
113,843 GBP2023-03-31
66,667 GBP2022-03-31
Trade Creditors/Trade Payables
Current
228,714 GBP2023-03-31
281,832 GBP2022-03-31
Amounts owed to group undertakings
Current
993,098 GBP2023-03-31
644,498 GBP2022-03-31
Corporation Tax Payable
Current
190,972 GBP2023-03-31
24,330 GBP2022-03-31
Amount of value-added tax that is payable
Current
133,557 GBP2023-03-31
112,450 GBP2022-03-31
Other Creditors
Current
9,141 GBP2023-03-31
202,083 GBP2022-03-31
Accrued Liabilities
Current
158,309 GBP2023-03-31
251,403 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
58,288 GBP2023-03-31
66,666 GBP2022-03-31
Bank Borrowings
Secured
192,420 GBP2023-03-31
144,445 GBP2022-03-31
Related profiles found in government register
DLP PLANNING LIMITED
InfoDLP (PLANNING) LIMITED - 2017-09-22
DEVELOPMENT LAND AND PLANNING CONSULTANTS LIMITED - 2006-12-05
O.R. PLANNING CONSULTANTS LIMITED - 1992-08-12
CAMSABURY LIMITED - 1991-08-20
Registered number 02604863
4 Abbey Court, Fraser Road, Priory Business Park, Bedford MK44 3WH
Private Limited Company incorporated on 1991-04-24 (34 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-18
CIF 0DLP (PLANNING) LIMITED
SRegistered number 02604863

4, Unit 4, Abbey Court, Priory Business Park, Bedford, England, MK44 3WH
Private Limited Company in Companies House, United Kingdom
CIF 1