Plough Trading Ltd is a private limited company situated at 5 Carden Place, Aberdeen AB10 1UT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-01, this 5-year-old company is run by 2 directors.
Director Simon C., appointed on 01 November 2018. Director Alistair D., appointed on 01 November 2018.
The company is classified as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was filed on 2023-10-30 and the due date for the next filing is 2024-11-13. What is more, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 5 Carden Place |
| Town | Aberdeen |
| Post code | AB10 1UT |
| Country of origin | United Kingdom |
| Registration Number | SC612379 |
| Date of Incorporation | Thu, 1st Nov 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 01 November 2018
The list of persons with significant control who own or have control over the company includes 3 names. As we found, there is Alistair D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Simon C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alistair D., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alistair D.
| Notified on | 1 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon C.
| Notified on | 1 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alistair D.
| Notified on | 1 November 2018 |
| Ceased on | 2 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 724 | 50 556 | 23 197 | 39 979 |
| Current Assets | 28 760 | 90 972 | 58 660 | 61 086 |
| Debtors | 12 536 | 28 461 | 22 463 | 8 396 |
| Net Assets Liabilities | -7 781 | -13 662 | -14 272 | -55 106 |
| Other Debtors | 12 536 | 28 461 | 22 463 | 8 396 |
| Property Plant Equipment | 97 723 | 90 699 | 99 559 | 88 597 |
| Total Inventories | 12 500 | 11 955 | 13 000 | 12 711 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 9 493 | 24 945 | 17 194 | 2 868 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 | 69 000 | 20 000 | 20 062 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 494 | 34 562 | 27 751 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 307 | 11 097 | 16 886 | 22 676 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 094 | 20 257 | 37 524 | 58 900 |
| Average Number Employees During Period | 38 | 24 | 23 | 33 |
| Creditors | 21 875 | 59 875 | 44 625 | 38 277 |
| Fixed Assets | 150 312 | 137 498 | 140 569 | 123 817 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 307 | 5 790 | 5 789 | 5 790 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 094 | 13 163 | 17 267 | 21 376 |
| Intangible Assets | 52 589 | 46 799 | 41 010 | 35 220 |
| Intangible Assets Gross Cost | 57 896 | 57 896 | 57 896 | |
| Net Current Assets Liabilities | -133 810 | -88 497 | -104 477 | -135 228 |
| Other Creditors | 21 875 | 59 875 | 44 625 | 13 277 |
| Other Taxation Social Security Payable | 22 249 | 27 183 | 24 842 | 44 252 |
| Property Plant Equipment Gross Cost | 104 817 | 110 956 | 137 083 | 147 497 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 408 | 2 788 | 5 739 | 5 418 |
| Total Additions Including From Business Combinations Intangible Assets | 57 896 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 104 817 | 6 139 | 26 127 | 10 414 |
| Total Assets Less Current Liabilities | 16 502 | 49 001 | 36 092 | -11 411 |
| Trade Creditors Trade Payables | 39 630 | 34 887 | 40 228 | 62 833 |
| Bank Borrowings Overdrafts | 35 000 | 25 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 30th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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