Founded in 2002, Plaxton Park Industrial Estate, classified under reg no. 04624287 is an active company. Currently registered at Margaret House LS8 1EP, Leeds the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Christian L. and Amanda S.. In addition one secretary - Christian L. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Margaret House |
| Office Address2 | 2 Devonshire Crescent |
| Town | Leeds |
| Post code | LS8 1EP |
| Country of origin | United Kingdom |
| Registration Number | 04624287 |
| Date of Incorporation | Mon, 23rd Dec 2002 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Secretary
Appointed: 14 September 2017
Position: Director
Appointed: 16 June 2017
Position: Director
Appointed: 02 July 2003
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Amanda S. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is William L. This PSC owns 50,01-75% shares.
Amanda S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
William L.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 610 736 | 294 257 | 593 160 | 242 117 | 468 806 |
| Current Assets | 3 844 145 | 4 011 970 | 4 265 968 | 4 499 281 | 8 122 206 |
| Debtors | 448 518 | 621 546 | 576 641 | 763 800 | 4 160 036 |
| Net Assets Liabilities | 3 897 193 | 3 909 046 | |||
| Other Debtors | 340 745 | 449 383 | 229 144 | 366 821 | 314 964 |
| Total Inventories | 2 784 891 | 3 096 167 | 3 096 167 | 3 493 364 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 015 | ||||
| Amounts Owed By Related Parties | 3 266 750 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 395 108 | 337 830 | |||
| Average Number Employees During Period | 2 | 7 | 7 | 5 | |
| Bank Borrowings Overdrafts | 3 250 000 | ||||
| Corporation Tax Payable | 89 000 | 90 000 | 98 000 | 76 000 | 49 561 |
| Creditors | 597 094 | 508 363 | 499 553 | 602 088 | 3 250 000 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 015 | ||||
| Disposals Property Plant Equipment | 5 015 | ||||
| Net Current Assets Liabilities | 3 247 051 | 3 503 607 | 3 766 415 | 3 897 193 | 7 159 046 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |
| Other Creditors | 395 108 | 394 220 | 608 624 | ||
| Other Taxation Social Security Payable | 31 258 | 27 731 | 21 092 | 31 329 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 5 015 | ||||
| Total Assets Less Current Liabilities | 3 247 051 | 3 503 607 | 3 766 415 | 3 897 193 | |
| Trade Creditors Trade Payables | 81 728 | 80 533 | 57 985 | 110 776 | 273 646 |
| Trade Debtors Trade Receivables | 107 773 | 172 163 | 347 497 | 396 979 | 578 322 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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