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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 6
  • 1
    Malling, Tomas
    Born in September 1971
    Individual (5 offsprings)
    Officer
    2023-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Gordon Thomson
    Individual (1 offspring)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Mcbain, Ian
    Individual (1 offspring)
    Officer
    2020-03-20 ~ 2021-01-07
    OF - Secretary → CIF 0
  • 4
    Gareth Harris
    Individual (382 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 5
    Bowman, Andrew John
    Born in July 1965
    Individual (3 offsprings)
    Officer
    2020-03-20 ~ 2023-03-31
    OF - Director → CIF 0
  • 6
    PLANOVA STOKE ON TRENT LIMITED
    - now 06627994
    PLANOVA LIMITED - 2022-09-06 06627994
    Unit 22a, Stanley Matthews Way, Stoke On Trent, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2020-03-20 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PLANOVA LEEDS LIMITED

Period: 2022-09-01 ~ now
Company number: 12529244
Registered names
PLANOVA LEEDS LIMITED - now
Insolvency (Case 1) In administration
Administration started on 2026-01-12
BARTUF PLANOVA LTD - 2020-04-08
Standard Industrial Classification
22230 - Manufacture Of Builders Ware Of Plastic
Brief company account
Property, Plant & Equipment
89,580 GBP2024-12-31
68,859 GBP2023-12-31
Debtors
1,378,128 GBP2024-12-31
996,027 GBP2023-12-31
Cash at bank and in hand
43,153 GBP2024-12-31
8,769 GBP2023-12-31
Current Assets
1,882,805 GBP2024-12-31
1,431,808 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,008,862 GBP2023-12-31
Net Current Assets/Liabilities
115,780 GBP2024-12-31
422,946 GBP2023-12-31
Total Assets Less Current Liabilities
205,360 GBP2024-12-31
491,805 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-11,467 GBP2024-12-31
-22,568 GBP2023-12-31
Net Assets/Liabilities
193,160 GBP2024-12-31
469,948 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
183,160 GBP2024-12-31
459,948 GBP2023-12-31
Equity
193,160 GBP2024-12-31
469,948 GBP2023-12-31
Average Number of Employees
542024-01-01 ~ 2024-12-31
532023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,461 GBP2024-12-31
69,461 GBP2023-12-31
Furniture and fittings
41,985 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
114,935 GBP2024-12-31
114,935 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
238,381 GBP2024-12-31
184,396 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,146 GBP2024-12-31
30,826 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
98,655 GBP2024-12-31
84,711 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,801 GBP2024-12-31
115,537 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,320 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
31,315 GBP2024-12-31
38,635 GBP2023-12-31
Furniture and fittings
41,985 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
16,280 GBP2024-12-31
30,224 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,228,514 GBP2024-12-31
857,658 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
149,614 GBP2024-12-31
Current, Amounts falling due within one year
138,369 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,378,128 GBP2024-12-31
Current, Amounts falling due within one year
996,027 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
9,780 GBP2023-12-31
Trade Creditors/Trade Payables
Current
559,653 GBP2024-12-31
260,161 GBP2023-12-31
Amounts owed to group undertakings
Current
542,247 GBP2024-12-31
327,959 GBP2023-12-31
Other Taxation & Social Security Payable
Current
490,639 GBP2024-12-31
270,509 GBP2023-12-31
Other Creditors
Current
174,486 GBP2024-12-31
140,453 GBP2023-12-31
Creditors
Current
1,767,025 GBP2024-12-31
1,008,862 GBP2023-12-31
Other Creditors
Non-current
11,467 GBP2024-12-31
22,568 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
889,600 GBP2024-12-31
923,254 GBP2023-12-31

  • PLANOVA LEEDS LIMITED
    Info
    BARTUF LTD - 2022-09-01
    BARTUF PLANOVA LTD - 2022-09-01
    Registered number 12529244
    C/o Rsm Uk Restructuring Advisory Llp, 25 Farringdon Street, London EC4A 4AB
    PRIVATE LIMITED COMPANY incorporated on 2020-03-20 (6 years 2 months). The status of the company number is In Administration.
    The last date of confirmation statement was made at 2025-06-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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