Personal Injury Plus Solicitors started in year 2007 as Private Limited Company with registration number 06376327. The Personal Injury Plus Solicitors company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Church Stretton at 14 Ludlow Road. Postal code: SY6 6AA.
There is a single director in the firm at the moment - Alex B., appointed on 19 September 2007. In addition, a secretary was appointed - Carol B., appointed on 19 September 2007. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Ludlow Road |
Town | Church Stretton |
Post code | SY6 6AA |
Country of origin | United Kingdom |
Registration Number | 06376327 |
Date of Incorporation | Wed, 19th Sep 2007 |
Industry | Solicitors |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Alex B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 355 944 | 370 635 | 370 531 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 24 646 | 1 | |||||||
Current Assets | 452 822 | 465 939 | 449 160 | 463 103 | 550 637 | 518 989 | 528 096 | 549 359 | 530 704 |
Debtors | 408 527 | 424 936 | 424 514 | 463 102 | |||||
Net Assets Liabilities | 370 531 | 366 042 | |||||||
Other Debtors | 422 537 | 433 184 | |||||||
Property Plant Equipment | 52 | ||||||||
Cash Bank In Hand | 44 295 | 41 003 | 24 646 | ||||||
Intangible Fixed Assets | 10 200 | 6 800 | 3 400 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 355 944 | 370 635 | 370 531 | ||||||
Tangible Fixed Assets | 818 | 320 | 52 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 355 943 | 370 634 | 370 530 | ||||||
Shareholder Funds | 355 944 | 370 635 | 370 531 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 34 257 | 41 198 | 44 150 | 37 772 | 45 690 | 37 453 | |||
Accumulated Amortisation Impairment Intangible Assets | 30 600 | 34 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 333 | 5 385 | |||||||
Amortisation Rate Used For Intangible Assets | 10 | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 21 999 | ||||||||
Corporation Tax Payable | 10 609 | 9 105 | |||||||
Creditors | 82 081 | 97 061 | 95 198 | 81 209 | 37 758 | 35 576 | 40 932 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 11 018 | 7 120 | 3 452 | 426 | 295 | 164 | 336 | 202 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 400 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 | ||||||||
Intangible Assets | 3 400 | ||||||||
Intangible Assets Gross Cost | 34 000 | ||||||||
Net Current Assets Liabilities | 344 926 | 363 515 | 367 079 | 366 042 | 455 439 | 437 942 | 490 439 | 513 884 | 489 928 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 34 599 | 34 339 | |||||||
Other Taxation Social Security Payable | 7 311 | 5 983 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 162 | 101 | 101 | 156 | |||||
Property Plant Equipment Gross Cost | 5 385 | ||||||||
Total Assets Less Current Liabilities | 355 944 | 370 635 | 370 531 | 366 042 | 455 865 | 438 237 | 490 603 | 514 220 | 490 130 |
Trade Creditors Trade Payables | 29 562 | 25 635 | |||||||
Trade Debtors Trade Receivables | 1 977 | 29 918 | |||||||
Advances Credits Directors | 341 769 | 343 465 | 351 701 | 409 462 | 392 522 | 405 390 | 400 537 | 433 873 | |
Advances Credits Made In Period Directors | 33 696 | 36 916 | 87 311 | 27 802 | 70 676 | 50 445 | |||
Advances Credits Repaid In Period Directors | 32 000 | 28 680 | 29 550 | 44 742 | 57 808 | 55 298 | |||
Creditors Due Within One Year | 107 896 | 102 424 | 82 081 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 23 800 | 27 200 | 30 600 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 400 | 3 400 | |||||||
Intangible Fixed Assets Cost Or Valuation | 34 000 | 34 000 | 34 000 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 385 | 5 385 | 5 385 | ||||||
Tangible Fixed Assets Depreciation | 4 567 | 5 065 | 5 333 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 498 | 268 | |||||||
Amount Specific Advance Or Credit Directors | 321 180 | 341 769 | 343 465 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 19th September 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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