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 3
  • 1
    Clark, Donald Mackenzie
    Director born in December 1956
    Individual (3 offsprings)
    Officer
    2006-12-11 ~ now
    OF - Director → CIF 0
  • 2
    Clark, Gillian
    Individual (2 offsprings)
    Officer
    2006-12-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Clark, Callum Mackenzie
    Director born in November 1993
    Individual (3 offsprings)
    Officer
    2021-02-24 ~ now
    OF - Director → CIF 0
    Clark, Carl Mackenzie
    Director born in November 1993
    Individual (3 offsprings)
    Officer
    2021-02-24 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mr Donald Mackenzie Clark
    Born in December 1956
    Individual (3 offsprings)
    Person with significant control
    2016-06-29 ~ 2021-02-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Gillian Clark
    Born in February 1960
    Individual (2 offsprings)
    Person with significant control
    2016-06-29 ~ 2021-02-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PLAN B LEARNING LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,693 GBP2024-03-31
22,323 GBP2023-03-31
Fixed Assets
17,693 GBP2024-03-31
22,323 GBP2023-03-31
Debtors
Current
1,985 GBP2024-03-31
4,000 GBP2023-03-31
Cash at bank and in hand
256,755 GBP2024-03-31
136,075 GBP2023-03-31
Current Assets
258,740 GBP2024-03-31
140,075 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-86,455 GBP2024-03-31
-62,478 GBP2023-03-31
Net Current Assets/Liabilities
172,285 GBP2024-03-31
77,597 GBP2023-03-31
Total Assets Less Current Liabilities
189,978 GBP2024-03-31
99,920 GBP2023-03-31
Net Assets/Liabilities
186,616 GBP2024-03-31
99,920 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
186,612 GBP2024-03-31
99,916 GBP2023-03-31
Equity
186,616 GBP2024-03-31
99,920 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
5,476 GBP2023-03-31
Plant and equipment
39,069 GBP2024-03-31
40,889 GBP2023-03-31
Computers
5,843 GBP2024-03-31
16,655 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,912 GBP2024-03-31
63,020 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,820 GBP2023-04-01 ~ 2024-03-31
Computers
-12,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-19,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,857 GBP2023-03-31
Computers
16,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,508 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
402 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
5,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,766 GBP2023-04-01 ~ 2024-03-31
Computers
-12,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,599 GBP2024-03-31
Computers
4,620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,219 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
16,470 GBP2024-03-31
22,032 GBP2023-03-31
Computers
1,223 GBP2024-03-31
291 GBP2023-03-31
Other Debtors
Current
1,985 GBP2024-03-31
4,000 GBP2023-03-31
Cash and Cash Equivalents
256,755 GBP2024-03-31
136,075 GBP2023-03-31
Corporation Tax Payable
Current
5,924 GBP2024-03-31
Taxation/Social Security Payable
Current
2,386 GBP2024-03-31
1,521 GBP2023-03-31
Other Creditors
Current
76,395 GBP2024-03-31
60,057 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-03-31
900 GBP2023-03-31
Creditors
Current
86,455 GBP2024-03-31
62,478 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,362 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-3,362 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,362 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • PLAN B LEARNING LIMITED
    Info
    Registered number 06025192
    70 Edburton Avenue, Brighton, East Sussex BN1 6EL
    Private Limited Company incorporated on 2006-12-11 (18 years 7 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.