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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.

Parent entities and officers
Active 2
  • 1
    Morris, Martin Alan
    Born in June 1948
    Individual (5 offsprings)
    Officer
    icon of calendar 1992-12-14 ~ now
    OF - Director → CIF 0
    Mr Martin Alan Morris
    Born in June 1948
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Morris, Sharon Joy
    Individual (4 offsprings)
    Officer
    icon of calendar 1993-11-30 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Hallmark Registrars Limited
    Individual
    Officer
    icon of calendar 1992-12-11 ~ 1992-12-14
    OF - Nominee Director → CIF 0
  • 2
    icon of address3rd Floor, 24 Old Bond Street, London
    Dissolved Corporate (2 parents)
    Officer
    1992-12-14 ~ 1993-11-30
    PE - Secretary → CIF 0
  • 3
    icon of address120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1992-12-11 ~ 1992-12-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PLANLOCK LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
67,313 GBP2024-05-31
90,700 GBP2023-05-31
Total Inventories
1,545,206 GBP2024-05-31
1,545,206 GBP2023-05-31
Debtors
Current
284,147 GBP2024-05-31
296,497 GBP2023-05-31
Current assets - Investments
20 GBP2024-05-31
20 GBP2023-05-31
Cash at bank and in hand
370,948 GBP2024-05-31
445,571 GBP2023-05-31
Current Assets
2,200,321 GBP2024-05-31
2,287,294 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-888,410 GBP2024-05-31
-851,025 GBP2023-05-31
Net Current Assets/Liabilities
1,311,911 GBP2024-05-31
1,436,269 GBP2023-05-31
Total Assets Less Current Liabilities
1,379,224 GBP2024-05-31
1,526,969 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-64,944 GBP2024-05-31
-71,755 GBP2023-05-31
Net Assets/Liabilities
1,305,181 GBP2024-05-31
1,442,436 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,304,181 GBP2024-05-31
1,441,436 GBP2023-05-31
Equity
1,305,181 GBP2024-05-31
1,442,436 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-06-01 ~ 2024-05-31
Furniture and fittings
202023-06-01 ~ 2024-05-31
Office equipment
152023-06-01 ~ 2024-05-31
Computers
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,495 GBP2024-05-31
84,495 GBP2023-05-31
Furniture and fittings
35,731 GBP2024-05-31
35,731 GBP2023-05-31
Office equipment
18,554 GBP2024-05-31
18,554 GBP2023-05-31
Computers
5,714 GBP2024-05-31
5,714 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
144,494 GBP2024-05-31
144,494 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,041 GBP2023-05-31
Furniture and fittings
33,846 GBP2023-05-31
Office equipment
8,794 GBP2023-05-31
Computers
4,113 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,794 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
674 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
4,023 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
19,364 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
19,364 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,405 GBP2024-05-31
Furniture and fittings
35,731 GBP2024-05-31
Office equipment
10,258 GBP2024-05-31
Computers
4,787 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,181 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
58,090 GBP2024-05-31
77,454 GBP2023-05-31
Office equipment
8,296 GBP2024-05-31
9,760 GBP2023-05-31
Computers
927 GBP2024-05-31
1,601 GBP2023-05-31
Furniture and fittings
1,885 GBP2023-05-31
Finished Goods/Goods for Resale
1,545,206 GBP2024-05-31
1,545,206 GBP2023-05-31
Other Debtors
Current
283,422 GBP2024-05-31
296,005 GBP2023-05-31
Prepayments/Accrued Income
Current
725 GBP2024-05-31
492 GBP2023-05-31
Bank Borrowings
Current
5,400 GBP2024-05-31
5,568 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,584 GBP2023-05-31
Corporation Tax Payable
Current
3,625 GBP2024-05-31
2,949 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
5,147 GBP2024-05-31
4,340 GBP2023-05-31
Other Creditors
Current
819,086 GBP2024-05-31
788,324 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
55,152 GBP2024-05-31
48,260 GBP2023-05-31
Creditors
Current
888,410 GBP2024-05-31
851,025 GBP2023-05-31
Bank Borrowings
Non-current
6,072 GBP2024-05-31
11,435 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
58,872 GBP2024-05-31
60,320 GBP2023-05-31
Creditors
Non-current
64,944 GBP2024-05-31
71,755 GBP2023-05-31
Net Deferred Tax Liability/Asset
-9,099 GBP2024-05-31
-12,778 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,679 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-9,099 GBP2024-05-31
-12,778 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
  • PLANLOCK LIMITED
    Info
    Registered number 02772725
    icon of address5 Miram House, 387 Cockfosters Road, Hadley Wood, Hertfordshire EN4 0JS
    PRIVATE LIMITED COMPANY incorporated on 1992-12-11 (33 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.