The Plan B Ap Community Interest Company
The Plan B Ap Community Interest Company is an active company incorporated on 3 August 2022 with the registered office located in Gosport, Hampshire. The Plan B Ap Community Interest Company was registered 3 years ago.
Status
Active
Active since incorporation
Company No
14272810
Private limited by guarantee without share capital
Community Interest Company (CIC)
Age
3 years
Incorporated 3 August 2022
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 2 August 2025 (2 months ago)
Next confirmation dated 2 August 2026
Due by 16 August 2026 (9 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Sep ⟶ 31 Aug 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 August 2025
Due by 31 May 2026 (7 months remaining)
Shareholders, PSCs & Group Structure
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Mutual Companies
Mr John Barry Gillard and Mrs Victoria Marie Gillard are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2023–2024)
Period Ended
31 Aug 2024
For period 31 Aug ⟶ 31 Aug 2024
Traded for 12 months
Cash in Bank
£82.6K
Increased by £53.69K (+186%)
Turnover
£390.19K
Increased by £270.38K (+226%)
Employees
9
Increased by 3 (+50%)
Total Assets
£294.54K
Increased by £164.29K (+126%)
Total Liabilities
-£316.55K
Increased by £154.76K (+96%)
Net Assets
-£22.01K
Increased by £9.54K (-30%)
Debt Ratio (%)
107%
Decreased by 16.75% (-13%)
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Repayment History
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