Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 24 December 2026
- Last conf. stmt
- 10 December 2025
Planners Services & Sundries Limited
- Incorporated
- 10 February 1971 (55 years)
- Industry
- Wholesale of other intermediate products (46760)
- Directors
- Anthoney Paul Dalton
- Owned by
- Accounts type
- Full
- Region
- East of England
- Address
- Unit E Old Parkbury LaneColney StreetSt. AlbansAL2 2DB
Charges
- Total
- 6
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Dalton, Anthoney Paul
Director · Appointed 1 October 2025
English
Born May 1989 (37)
Director · Appointed 31 January 2010
English
Born December 1979 (46)
Secretary · Appointed 3 April 1996
English
Officer history (8 former)
29 April 2026
1 October 2025
Appointed Dalton, Anthoney Paul as Director
31 January 2025
31 January 2010
31 January 2010
14 January 2004
2 April 2002
2 April 2002
26 November 1997
3 April 1996
Resigned Aitken, Justin Marc as Secretary
3 April 1996
26 April 1994
Appointed Aitken, Justin Marc as Secretary
25 April 1994
Resigned England, Adrian John as Secretary
10 July 1992
Appointed England, Adrian John as Secretary
10 July 1992
10 July 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 01751661
Group structure 11 companies
Ownership group derived from the Companies House PSC register
Heritage Woodcraft Limited Owns 75–100% of shares
John Palmer Carpets Limited Owns 75–100% of shares
P.R. Flooring Supplies Limited Owns 75–100% of shares
Pennine Flooring Supplies Limited Owns 75–100% of shares
Planners Services & Sundries Limited This company Owns 75–100% of shares
Floor It Trade Sales Limited Owns 25–50% of shares
Potts & Ward, Woodcocks Limited Owns 75–100% of shares
The Floor Hub Limited Owns 75–100% of shares
The Flooring Hub Limited Owns 75–100% of shares
Volante Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £26,080
- Profit Before Tax
- £30,435
- Current Ratio
- 2.0x
- Return on Equity
- 1%
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £411,368 | £502,428 | £594,117 | £733,564 | £45,630 | £62,922 |
| Current Assets | £6,928,388 | £6,737,365 | £6,956,546 | £6,548,045 | £5,452,507 | £5,680,883 |
| Debtors | £4,949,534 | £4,642,776 | £4,807,810 | £5,176,028 | £4,351,953 | £4,451,120 |
| Cash | £26,080 | £86,218 | £64,013 | £18,218 | £490,750 | £285,306 |
| Creditors (< 1 year) | £3,431,467 | £3,361,939 | £3,450,017 | £2,796,223 | £1,614,903 | £1,883,393 |
| Net Current Assets | £3,496,921 | £3,375,426 | £3,506,529 | £3,751,822 | £3,837,604 | £3,797,490 |
| Shareholder Funds | £3,908,289 | £3,877,854 | £4,100,646 | £4,485,386 | £3,883,234 | £3,860,412 |
| Turnover | £16,222,252 | £12,983,538 | ||||
| Cost of Sales | £17,393,931 | £13,684,111 | £12,889,569 | £10,378,546 | £13,439,752 | |
| Gross Profit | £3,332,683 | £2,604,992 | ||||
| Admin Expenses | £1,173,241 | £1,210,226 | £1,395,750 | £1,038,848 | £808,292 | £842,847 |
| Staff Costs | £1,656,389 | £1,957,787 | £1,685,236 | £1,700,340 | £1,632,828 | |
| Operating Profit | £597,587 | £23,022 | ||||
| Profit Before Tax | £30,435 | (£224,035) | (£384,740) | £602,152 | £23,020 | £568,053 |
| Tax | £0 | (£1,243) | £0 | £0 | £198 | £112,448 |
| Profit for Period | £30,435 | (£222,792) | (£384,740) | £602,152 | £22,822 | £455,605 |
Filings 130
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 September 2026 | Full accounts | 31 December 2025 | ||
| 8 May 2026 | Termination of appointment of a director | |||
| 12 December 2025 | Confirmation statement with no updates | 10 December 2025 | ||
| 2 December 2025 | Full accounts | 31 December 2024 | ||
| 1 October 2025 | Appointment of a director |
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