logo
explain how to read the page

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
    Gillard, John Barry
    Principal born in August 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-08-03 ~ now
    OF - Director → CIF 0
    Mr John Barry Gillard
    Born in August 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2022-08-03 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mcclellan, Stuart
    Consultant born in December 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Gillard, Victoria Marie
    Office Manager born in March 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-08-03 ~ now
    OF - Director → CIF 0
    Mrs Victoria Marie Gillard
    Born in March 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2022-08-03 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

THE PLAN B AP COMMUNITY INTEREST COMPANY

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Turnover/Revenue
390,193 GBP2023-09-01 ~ 2024-08-31
119,812 GBP2022-08-03 ~ 2023-08-31
Cost of Sales
-18,254 GBP2023-09-01 ~ 2024-08-31
-14,187 GBP2022-08-03 ~ 2023-08-31
Gross Profit/Loss
371,939 GBP2023-09-01 ~ 2024-08-31
105,625 GBP2022-08-03 ~ 2023-08-31
Distribution Costs
-6,295 GBP2023-09-01 ~ 2024-08-31
-6,125 GBP2022-08-03 ~ 2023-08-31
Administrative Expenses
-356,034 GBP2023-09-01 ~ 2024-08-31
-181,616 GBP2022-08-03 ~ 2023-08-31
Other operating income
705 GBP2023-09-01 ~ 2024-08-31
57,911 GBP2022-08-03 ~ 2023-08-31
Operating Profit/Loss
10,315 GBP2023-09-01 ~ 2024-08-31
-24,205 GBP2022-08-03 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-781 GBP2023-09-01 ~ 2024-08-31
-1,011 GBP2022-08-03 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
9,534 GBP2023-09-01 ~ 2024-08-31
-25,216 GBP2022-08-03 ~ 2023-08-31
Property, Plant & Equipment
19,039 GBP2024-08-31
12,422 GBP2023-08-31
Fixed Assets
19,039 GBP2024-08-31
12,422 GBP2023-08-31
Debtors
192,898 GBP2024-08-31
88,915 GBP2023-08-31
Cash at bank and in hand
82,604 GBP2024-08-31
28,910 GBP2023-08-31
Current Assets
275,502 GBP2024-08-31
117,825 GBP2023-08-31
Net Current Assets/Liabilities
8,951 GBP2024-08-31
6,033 GBP2023-08-31
Total Assets Less Current Liabilities
27,990 GBP2024-08-31
18,455 GBP2023-08-31
Net Assets/Liabilities
-22,010 GBP2024-08-31
-31,545 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
-22,010 GBP2024-08-31
-31,545 GBP2023-08-31
Equity
-22,010 GBP2024-08-31
-31,545 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
62022-08-03 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,079 GBP2024-08-31
4,547 GBP2023-08-31
Office equipment
7,063 GBP2024-08-31
6,504 GBP2023-08-31
Vehicles
9,450 GBP2024-08-31
3,770 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
25,592 GBP2024-08-31
14,821 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,855 GBP2024-08-31
566 GBP2023-08-31
Office equipment
3,819 GBP2024-08-31
1,588 GBP2023-08-31
Vehicles
879 GBP2024-08-31
245 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,553 GBP2024-08-31
2,399 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,289 GBP2023-09-01 ~ 2024-08-31
Office equipment
2,231 GBP2023-09-01 ~ 2024-08-31
Vehicles
634 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,154 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
7,224 GBP2024-08-31
3,981 GBP2023-08-31
Office equipment
3,244 GBP2024-08-31
4,916 GBP2023-08-31
Vehicles
8,571 GBP2024-08-31
3,525 GBP2023-08-31
Trade Debtors/Trade Receivables
188,073 GBP2024-08-31
88,915 GBP2023-08-31
Prepayments/Accrued Income
4,825 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,483 GBP2024-08-31
50,227 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
230 GBP2024-08-31
2,841 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
209,438 GBP2024-08-31
Other Creditors
Amounts falling due within one year
45,400 GBP2024-08-31
58,724 GBP2023-08-31
Amounts falling due after one year
50,000 GBP2024-08-31
50,000 GBP2023-08-31

  • THE PLAN B AP COMMUNITY INTEREST COMPANY
    Info
    Registered number 14272810
    icon of address40-42 Park Street, Gosport, Hants PO12 4UH
    Private Company Limited By Guarantee Without Share Capital incorporated on 2022-08-03 (3 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.