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Planning Solutions Limited

03138503

active
Private Limited Company
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Current liabilities exceed current assets (-10)
  • 3 outstanding charges (-6)

Details

1 CHILWORTH ROAD, SOUTHAMPTON, SO16 7JQ
Incorporated 15/12/1995

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

93290
Other amusement and recreation activities

Officers

Mr Michael Lawrence Stickland

director · Since 15/12/1995

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 83

Also on 11 other boards

Mr Kevin Brian Smith

director · Since 11/05/2026

BRITISH · ENGLAND · Age 56

Also on 1 other board

Persons with Significant Control

Mr Michael Lawrence Stickland

75–100% shares
75–100% votes
Appoint directors

British · United Kingdom · Age 83

1, Chilworth Road, Southampton, SO16 7JQ

Notified 06/04/2016

Charges3 outstanding

Charge
satisfied

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Charge
outstanding

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Created 30/03/2017Registered 18/04/2017Satisfied 23/11/2020
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satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 18/01/2017Registered 06/02/2017
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 04/11/2015Registered 18/11/2015
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 30/09/2015Registered 06/10/2015
Charge
satisfied

LLOYDS BANK PLC

Created 06/11/2013Registered 15/11/2013Satisfied 23/10/2015
charge
satisfied

LLOYDS TSB BANK PLC

Created 06/04/2010Registered 08/04/2010Satisfied 23/10/2015
charge
satisfied

LLOYDS TSB BANK PLC

Created 06/03/2007Registered 08/03/2007Satisfied 23/10/2015
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satisfied

LLOYDS TSB BANK PLC

Created 04/11/2004Registered 05/11/2004Satisfied 23/10/2015
charge
satisfied

LLOYDS BANK PLC

Created 17/11/1997Registered 27/11/1997Satisfied 29/09/2015

CompanyRankvs 35480+ SIC 93290 peers
63

Financial strength87th percentile among SIC peers · 22/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.6× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£122k

Balance sheet strength

Cash

£173k

Cash in the bank

Net Current Assets

-£1.4M

Working capital

Current Assets

£2.1M

Current Liabilities

£3.6M

Fixed Assets

£3.0M

Debtors

£826k

Profit After Tax

-£347k

312avg. employees-38

Tax at Year End(2022)

VAT£140k

Director Loans(2024)

Company owes directors£785k

Balance Sheet

Bank loans & overdrafts£2.0M
Assets less current liabilities£1.5M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20250.60-£347k
20240.64-£522k
20220.72+£228k£2.8M
20210.44+£1.0M
20200.39+£20k£746k
20190.28-£165k£5.7M
20180.35+£13k£4.4M
20170.39

Derived from filed accounts. Not audited figures.