Associated Planning Services Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1988Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£2,508,470

Cash

£121,114

Turnover

—

Profit / loss

—

Current assets

£161,857

Creditors < 1 year

—

Equity

£2,508,470

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-09-30Company	2024-09-30Company	2023-09-30Company	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30
Balance sheet
Net assets	£2,508,470	£2,524,428	£2,538,154	£2,537,706	£2,507,320	£2,472,008	£2,460,747	£2,459,960	£2,457,299	£2,115,840	£2,464,349	£2,453,167	£554,217	£547,790	£497,075	£471,545
Equity	£2,508,470	£2,524,428	£2,538,154	£2,537,706	£2,507,320	£2,472,008	£2,460,747	£2,459,960	£2,457,299	£2,115,840	£2,464,349	£2,453,167	£554,217	£547,790	£497,075	£471,545
Assets
Fixed assets	£3,808,177	£3,808,036	£3,805,819	£3,807,179	£3,809,572	£3,809,746	£3,805,178	£3,806,430	£3,808,574	£3,406,247	£3,404,638	£3,404,342	£1,512,610	£1,514,539	£1,492,784	£1,492,492
Property, plant & equipment	£8,177	£8,036	£5,819	£7,179	£9,572	£9,746	£5,178	£6,430	£8,574	£6,247	£4,638	£4,342	£5,790	£7,719	£9,162	£8,870
Current assets	£161,857	£172,841	£196,849	£175,490	£141,098	£112,532	£110,335	£112,181	£120,669	£86,577	£90,444	£88,304	£84,834	£77,931	£55,616	£38,255
Cash at bank	£121,114	£108,600	£124,139	£103,789	£73,593	£28,861	£15,852	£14,332	£4,151	£19,857	£4,592	£3,281	£1,484	£7,910	£0	—
Debtors	£40,743	£64,241	£72,710	£71,701	£67,505	£83,671	£94,483	£97,849	£116,518	£66,720	£85,852	£85,023	£83,350	£70,021	£55,616	£38,255
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£25,396	£25,367	£20,751	£14,881	£38,277	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£1,005,337	£1,014,112	£1,022,476	£1,029,799	£1,013,048	—
Provisions	£425,830	£425,830	£425,830	£425,830	£425,830	£425,830	£425,830	£425,830	£428,946	£363,878	—	—	—	—	—	—
Net current assets	£147,350	£161,575	£185,505	£146,114	£122,586	£95,531	£94,859	£102,162	£109,076	£69,502	£65,048	£62,937	£64,083	£63,050	£17,339	−£4,684
Assets less current liabilities	£3,955,527	£3,969,611	£3,991,324	£3,953,293	£3,932,158	£3,905,277	£3,900,037	£3,908,592	£3,917,650	£3,475,749	£3,469,686	£3,467,279	£1,576,693	£1,577,589	£1,510,123	£1,487,808
People
Average employees	0	0	0	0	0	0	0	0	—	—	—	—	—	—	—	—
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