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, Victoria Marie
    Office Manager born in March 1975
    Individual (2 offsprings)
    Officer
    2022-08-03 ~ now
    OF - director → CIF 0
    Mrs Victoria Marie Gillard
    Born in March 1975
    Individual (2 offsprings)
    Person with significant control
    2022-08-03 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Gillard, John Barry
    Principal born in August 1973
    Individual (2 offsprings)
    Officer
    2022-08-03 ~ now
    OF - director → CIF 0
    Mr John Barry Gillard
    Born in August 1973
    Individual (2 offsprings)
    Person with significant control
    2022-08-03 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Mcclellan, Stuart
    Consultant born in December 1960
    Individual (4 offsprings)
    Officer
    2023-10-01 ~ now
    OF - director → 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
147,822 GBP2022-08-03 ~ 2023-08-31
Cost of Sales
-14,187 GBP2022-08-03 ~ 2023-08-31
Gross Profit/Loss
133,635 GBP2022-08-03 ~ 2023-08-31
Distribution Costs
-6,125 GBP2022-08-03 ~ 2023-08-31
Administrative Expenses
-170,159 GBP2022-08-03 ~ 2023-08-31
Other operating income
32,565 GBP2022-08-03 ~ 2023-08-31
Operating Profit/Loss
-10,084 GBP2022-08-03 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-10,084 GBP2022-08-03 ~ 2023-08-31
Property, Plant & Equipment
12,422 GBP2023-08-31
Fixed Assets
12,422 GBP2023-08-31
Debtors
5,748 GBP2023-08-31
Cash at bank and in hand
28,860 GBP2023-08-31
Current Assets
34,608 GBP2023-08-31
Net Current Assets/Liabilities
-3,835 GBP2023-08-31
Total Assets Less Current Liabilities
8,587 GBP2023-08-31
Net Assets/Liabilities
-16,413 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
-16,413 GBP2023-08-31
Equity
-16,413 GBP2023-08-31
Average Number of Employees
62022-08-03 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,547 GBP2023-08-31
Office equipment
6,504 GBP2023-08-31
Vehicles
3,770 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,821 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
566 GBP2022-08-03 ~ 2023-08-31
Office equipment
1,589 GBP2022-08-03 ~ 2023-08-31
Vehicles
244 GBP2022-08-03 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,399 GBP2022-08-03 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
566 GBP2023-08-31
Office equipment
1,589 GBP2023-08-31
Vehicles
244 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,399 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
3,981 GBP2023-08-31
Office equipment
4,915 GBP2023-08-31
Vehicles
3,526 GBP2023-08-31
Trade Debtors/Trade Receivables
3,965 GBP2023-08-31
Other Debtors
1,783 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,159 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,841 GBP2023-08-31
Other Creditors
Amounts falling due within one year
21,443 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,000 GBP2023-08-31

  • THE PLAN B AP COMMUNITY INTEREST COMPANY
    Info
    Registered number 14272810
    40-42 Park Street, Gosport, Hants PO12 4UH
    Private Company Limited By Guarantee Without Share Capital incorporated on 2022-08-03 (2 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    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.