Plant Care Sales & Service Limited is a private limited company located at 11 Chandlers Way, South Woodham Ferrers CM3 5TB. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 2 directors.
Director Beverly K., appointed on 16 August 2017. Director Rodney K., appointed on 16 August 2017.
The company is officially categorised as "other engineering activities" (SIC code: 71129).
The latest confirmation statement was sent on 2023-08-15 and the due date for the subsequent filing is 2024-08-29. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 11 Chandlers Way |
Town | South Woodham Ferrers |
Post code | CM3 5TB |
Country of origin | United Kingdom |
Registration Number | 10917923 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Beverly K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rodney K. This PSC owns 25-50% shares and has 25-50% voting rights.
Beverly K.
Notified on | 16 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rodney K.
Notified on | 16 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 192 979 | 156 420 | 359 090 | 276 682 | 467 611 | 574 103 |
Current Assets | 251 312 | 240 390 | 471 707 | 473 547 | 681 968 | 745 383 |
Debtors | 54 005 | 80 921 | 111 869 | 195 990 | 165 251 | 170 631 |
Net Assets Liabilities | 155 128 | 229 513 | 416 216 | 390 909 | 533 221 | 588 554 |
Property Plant Equipment | 33 674 | 110 125 | 101 587 | 116 930 | 87 625 | 38 532 |
Total Inventories | 4 328 | 3 049 | 748 | 875 | 49 106 | 649 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 225 | 44 483 | 64 945 | 100 951 | 128 748 | 101 911 |
Average Number Employees During Period | 2 | 3 | 5 | 5 | 4 | 6 |
Creditors | 123 460 | 100 078 | 137 776 | 177 351 | 219 723 | 188 040 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 450 | -13 401 | -3 027 | -1 524 | -39 850 | |
Disposals Property Plant Equipment | -13 800 | -30 630 | -6 769 | -2 773 | -130 845 | |
Fixed Assets | 33 674 | 110 125 | 101 587 | 116 930 | 87 625 | 38 532 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 225 | 36 708 | 33 863 | 39 033 | 29 321 | 13 013 |
Net Current Assets Liabilities | 127 852 | 140 312 | 333 931 | 296 196 | 462 245 | 557 343 |
Property Plant Equipment Gross Cost | 44 899 | 154 608 | 166 532 | 217 881 | 216 373 | 140 443 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -6 398 | -20 924 | -19 302 | -22 217 | -16 649 | -7 321 |
Total Additions Including From Business Combinations Property Plant Equipment | 44 899 | 123 509 | 42 554 | 58 118 | 1 265 | 54 915 |
Total Assets Less Current Liabilities | 161 526 | 250 437 | 435 518 | 413 126 | 549 870 | 595 875 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 15, 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (5 pages) |
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