Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 11 November 2027
- Last conf. stmt
- 28 October 2026
Setplan Limited
- Incorporated
- 10 October 1997 (29 years)
- Industry
- Dormant Company (99999)
- Directors
- Arnold Vere Ward
- Owned by
- Arnold Vere Ward
- Accounts type
- Total exemption full
- Region
- South East
- Address
- ShenronSt. Georges RoadRedhillRH1 5RD
Officers 2 active
Officer details are public data from the Companies House register.
Payton-Sayer, Samantha Helen
Secretary · Appointed 20 December 1999
British
Ward, Arnold Vere, Mr.
Director · Appointed 19 November 1997
Irish
Born February 1958 (68)
Officer history (4 former)
20 December 1999
Appointed Payton-Sayer, Samantha Helen as Secretary
20 December 1999
Resigned Ward, Arnold Vere as Secretary
5 March 1999
Resigned Kisby, Robin Antony as Director
20 November 1997
20 November 1997
19 November 1997
Appointed Ward, Arnold Vere, Mr. as Director
19 November 1997
Appointed Kisby, Robin Antony as Director
19 November 1997
Appointed Ward, Arnold Vere as Secretary
10 October 1997
10 October 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Arnold Vere Ward
Individual · Notified 6 April 2016
Owns 75–100% of shares
Irish
Born February 1958 (68)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £36
- Cash
- £2,168
- Employees
- 1
- Debt Ratio
- 99%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £120 | £280 | ||||
| Current Assets | £3,108 | £3,514 | £8,420 | £5,880 | £7,290 | £7,689 |
| Debtors | £940 | £593 | £7,028 | £5,634 | £6,356 | £7,480 |
| Cash | £2,168 | £2,921 | £1,392 | £246 | £934 | £209 |
| Creditors (< 1 year) | £8,718 | £6,148 | £7,869 | £7,822 | ||
| Net Current Assets | (£84) | £1,350 | (£298) | (£268) | (£579) | (£133) |
| Net Assets | £36 | £1,630 | £142 | £292 | £101 | £86 |
| Shareholder Funds | £142 | £292 | £101 | £86 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Confirmation statement with updates | 28 October 2026 | ||
| 28 October 2025 | Confirmation statement with updates | 16 October 2025 | ||
| 12 August 2025 | Total exemption full accounts | 31 December 2024 | ||
| 29 October 2024 | Confirmation statement with no updates | 16 October 2024 | ||
| 30 September 2024 | Total exemption full accounts | 31 December 2023 |
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