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Plant Agricultural And Commercial Glazing Ltd CHESTERFIELD

Plant Agricultural And Commercial Glazing started in year 2015 as Private Limited Company with registration number 09398836. The Plant Agricultural And Commercial Glazing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chesterfield at 198 Hunloke Avenue. Postal code: S40 3ED.

The company has 2 directors, namely Claire H., Scott H.. Of them, Scott H. has been with the company the longest, being appointed on 21 January 2015 and Claire H. has been with the company for the least time - from 1 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Plant Agricultural And Commercial Glazing Ltd Address / Contact

Office Address 198 Hunloke Avenue
Office Address2 Walton
Town Chesterfield
Post code S40 3ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 09398836
Date of Incorporation Wed, 21st Jan 2015
Industry Maintenance and repair of motor vehicles
Industry Glazing
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Claire H.

Position: Director

Appointed: 01 November 2016

Scott H.

Position: Director

Appointed: 21 January 2015

People with significant control

The register of PSCs that own or control the company consists of 3 names. As we established, there is Scott H. This PSC and has 75,01-100% shares. Another one in the PSC register is Scott H. This PSC owns 25-50% shares. The third one is Claire H., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Scott H.

Notified on 1 April 2017
Nature of control: 75,01-100% shares

Scott H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Claire H.

Notified on 1 November 2016
Ceased on 1 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-1 404       
Balance Sheet
Cash Bank On Hand1 9836 36824 65523 03613 762   
Current Assets11 35224 00746 04143 28434 26247 23158 38270 079
Debtors8 14416 36419 96118 67318 875   
Net Assets Liabilities-1 4042 14020 5942 9893 09715 9927 34516 433
Other Debtors  731     
Property Plant Equipment6 0244 7573 7771 6521 389   
Total Inventories1 2251 2751 4251 5751 625   
Cash Bank In Hand1 983       
Net Assets Liabilities Including Pension Asset Liability-1 404       
Stocks Inventory1 225       
Tangible Fixed Assets6 024       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-1 405       
Shareholder Funds-1 404       
Other
Accrued Liabilities Deferred Income   1727726725753
Accumulated Depreciation Impairment Property Plant Equipment 4 3255 5853 2523 715   
Average Number Employees During Period 11 1111
Bank Borrowings Overdrafts  2 9902 9886 062   
Corporation Tax Payable  6 7425 0345 658   
Creditors18 78026 62444 22441 94731 82731 55551 60655 423
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -2 883    
Disposals Property Plant Equipment   -4 700    
Dividends Paid On Shares 10 00010 00023 43724 000   
Fixed Assets6 0244 7573 7771 6521 3891 0427822 112
Increase Decrease In Depreciation Impairment Property Plant Equipment   410358   
Increase From Depreciation Charge For Year Property Plant Equipment  1 260550463   
Loans From Directors  25 75723 37618 114   
Net Current Assets Liabilities-7 428-2 6171 8171 3372 43515 6767 28815 074
Other Taxation Social Security Payable  3 1952 5761 993   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      512418
Property Plant Equipment Gross Cost 9 0829 3624 9045 104   
Raw Materials Consumables  1 4251 5751 625   
Total Additions Including From Business Combinations Property Plant Equipment  280242200   
Total Assets Less Current Liabilities-1 4042 1405 5942 9893 82416 7188 07017 186
Trade Creditors Trade Payables  5 5407 972    
Trade Debtors Trade Receivables  19 23018 67318 875   
Creditors Due Within One Year18 780       
Number Shares Allotted1       
Number Shares Allotted Increase Decrease During Period1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions8 798       
Tangible Fixed Assets Cost Or Valuation8 763       
Tangible Fixed Assets Depreciation2 739       
Tangible Fixed Assets Depreciation Charged In Period2 739       
Tangible Fixed Assets Disposals35       
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-01-19
filed on: 19th, February 2024 		Free Download (3 pages)

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