{ "company_number": "06357944", "name": "Design And Planning Associates Limited", "url": "/company/06357944", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-08-31", "dissolved_on": null, "sic_codes": [ { "code": "71111", "description": "Architectural activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/71111" } ], "registered_address": { "id": 89172, "url": "/address/89172", "line1": "SALOP HOUSE", "line2": "13 SALOP ROAD", "post_town": "OSWESTRY", "county": "SHROPSHIRE", "country": "ENGLAND", "postcode": "SY11 2NR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06357944", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06357944/accounts/2025-12-31", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Design and Planning Associates Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "290418.00", "debtors": "87901.00", "cash_bank_in_hand": "100851.00", "current_assets": "188752.00", "creditors_due_within_one_year": "116748.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72004.00", "total_assets_less_current_liabilities": "362422.00", "net_assets_liabilities": "294815.00", "called_up_share_capital": "39084.00", "profit_loss_account_reserve": "280731.00", "shareholder_funds": "39084.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/06357944/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Design and Planning Associates Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "288855.00", "debtors": "94674.00", "cash_bank_in_hand": "103666.00", "current_assets": "198863.00", "creditors_due_within_one_year": "107912.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "90951.00", "total_assets_less_current_liabilities": "379806.00", "net_assets_liabilities": "292209.00", "called_up_share_capital": "39084.00", "profit_loss_account_reserve": "278125.00", "shareholder_funds": "39084.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/06357944/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Design and Planning Associates Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "289790.00", "debtors": "99888.00", "cash_bank_in_hand": "171565.00", "current_assets": "272688.00", "creditors_due_within_one_year": "131008.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141680.00", "total_assets_less_current_liabilities": "431470.00", "net_assets_liabilities": "316640.00", "called_up_share_capital": "39084.00", "profit_loss_account_reserve": "302556.00", "shareholder_funds": "39084.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/06357944/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Design and Planning Associates Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "291301.00", "debtors": "106635.00", "cash_bank_in_hand": "174581.00", "current_assets": "285389.00", "creditors_due_within_one_year": "131111.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "154278.00", "total_assets_less_current_liabilities": "445579.00", "net_assets_liabilities": "303213.00", "called_up_share_capital": "39084.00", "profit_loss_account_reserve": "289129.00", "shareholder_funds": "39084.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/06357944/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Design and Planning Associates Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "290811.00", "debtors": "94490.00", "cash_bank_in_hand": "197177.00", "current_assets": "291667.00", "creditors_due_within_one_year": "116061.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "175606.00", "total_assets_less_current_liabilities": "466417.00", "net_assets_liabilities": "296905.00", "called_up_share_capital": "39084.00", "profit_loss_account_reserve": "282821.00", "shareholder_funds": "39084.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/06357944/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Design and Planning Associates Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "287409.00", "debtors": "103964.00", "cash_bank_in_hand": "144909.00", "current_assets": "248873.00", "creditors_due_within_one_year": "96836.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "152037.00", "total_assets_less_current_liabilities": "439446.00", "net_assets_liabilities": "238802.00", "called_up_share_capital": "39084.00", "profit_loss_account_reserve": "199718.00", "shareholder_funds": "39084.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/06357944/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Design And Planning Associates Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "285652.00", "debtors": "102041.00", "cash_bank_in_hand": "23888.00", "current_assets": "129179.00", "creditors_due_within_one_year": "43969.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85210.00", "total_assets_less_current_liabilities": "370862.00", "net_assets_liabilities": "161932.00", "called_up_share_capital": "39084.00", "profit_loss_account_reserve": "122848.00", "shareholder_funds": "39084.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/06357944/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Design And Planning Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "285652.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "163622.00", "creditors_due_within_one_year": "67907.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "95715.00", "total_assets_less_current_liabilities": "381367.00", "net_assets_liabilities": "151696.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "151696.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/06357944/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Design And Planning Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "289153.00", "debtors": "90589.00", "cash_bank_in_hand": "45766.00", "current_assets": "138505.00", "creditors_due_within_one_year": "75519.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62986.00", "total_assets_less_current_liabilities": "352139.00", "net_assets_liabilities": "112753.00", "called_up_share_capital": "39084.00", "profit_loss_account_reserve": "73669.00", "shareholder_funds": "39084.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/06357944/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Design And Planning Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "290765.00", "debtors": "77123.00", "cash_bank_in_hand": "74621.00", "current_assets": "159589.00", "creditors_due_within_one_year": "116663.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42926.00", "total_assets_less_current_liabilities": "333691.00", "net_assets_liabilities": "70442.00", "called_up_share_capital": "39084.00", "profit_loss_account_reserve": "31358.00", "shareholder_funds": "39084.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/06357944/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Design And Planning Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3470.00", "debtors": "74490.00", "cash_bank_in_hand": "50528.00", "current_assets": "131718.00", "creditors_due_within_one_year": "59568.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72150.00", "total_assets_less_current_liabilities": "75620.00", "net_assets_liabilities": "75620.00", "called_up_share_capital": "39084.00", "profit_loss_account_reserve": "36536.00", "shareholder_funds": "75620.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/06357944/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Design And Planning Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1778.00", "debtors": "48755.00", "cash_bank_in_hand": "56282.00", "current_assets": "121737.00", "creditors_due_within_one_year": "43875.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "77862.00", "total_assets_less_current_liabilities": "79640.00", "net_assets_liabilities": "79640.00", "called_up_share_capital": "39084.00", "profit_loss_account_reserve": "40556.00", "shareholder_funds": "79640.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/06357944/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Design And Planning Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "600.00", "debtors": "36472.00", "cash_bank_in_hand": "34217.00", "current_assets": "85811.00", "creditors_due_within_one_year": "13731.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72080.00", "total_assets_less_current_liabilities": "72680.00", "net_assets_liabilities": "72680.00", "called_up_share_capital": "39084.00", "profit_loss_account_reserve": "33596.00", "shareholder_funds": "72680.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/06357944/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Design And Planning Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "600.00", "debtors": "25456.00", "cash_bank_in_hand": "43174.00", "current_assets": "84860.00", "creditors_due_within_one_year": "13695.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72791.00", "total_assets_less_current_liabilities": "73391.00", "net_assets_liabilities": "73391.00", "called_up_share_capital": "39084.00", "profit_loss_account_reserve": "34307.00", "shareholder_funds": "73391.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/06357944/accounts/2011-12-31", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Design And Planning Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1400.00", "debtors": "36972.00", "cash_bank_in_hand": "20053.00", "current_assets": "74225.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "57220.00", "total_assets_less_current_liabilities": "58620.00", "net_assets_liabilities": "58620.00", "called_up_share_capital": "39084.00", "profit_loss_account_reserve": "19536.00", "shareholder_funds": "58620.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" }, { "url": "/company/06357944/accounts/2010-12-31", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Design And Planning Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2200.00", "debtors": "30781.00", "cash_bank_in_hand": "39596.00", "current_assets": "87695.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70987.00", "total_assets_less_current_liabilities": "73187.00", "net_assets_liabilities": "73187.00", "called_up_share_capital": "39084.00", "profit_loss_account_reserve": "34103.00", "shareholder_funds": "73187.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-12-31", "filing_date": "2010-04-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06357944/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06357944/filing-history/MzAxMzE4NDgwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06357944/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06357944/filing-history/MjAyOTY4NzUyM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06357944/filing-history" }, "confirmation_statement": { "next_due": "2026-09-14", "last_made_up": "2025-08-31" }, "officers": [], "psc": [ { "name": "Mr Gavin Brian Porritt", "kind": "individual-person-with-significant-control", "person_url": "/person/1651611", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2026-04-08", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Gareth Richard Edwards", "kind": "individual-person-with-significant-control", "person_url": "/person/1625492", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }