Plushcourt Estates started in year 2002 as Private Limited Company with registration number 04544702. The Plushcourt Estates company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Suffolk at 2 The Estate Yard, Ixworth. Postal code: IP31 2HE.
The firm has one director. John C., appointed on 25 September 2002. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - James C.. There were no ex directors.
Office Address | 2 The Estate Yard, Ixworth |
Office Address2 | Bury St Edmunds |
Town | Suffolk |
Post code | IP31 2HE |
Country of origin | United Kingdom |
Registration Number | 04544702 |
Date of Incorporation | Wed, 25th Sep 2002 |
Industry | Accounting and auditing activities |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 22 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 | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
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 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 516 | 6 722 | 7 272 | 5 862 | 6 985 | 9 030 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 23 440 | 24 425 | 24 848 | 23 717 | 21 925 | 16 312 | 31 639 | 23 151 | 47 960 | 60 715 | 92 504 | 122 979 |
Net Assets Liabilities | 9 030 | 21 124 | 16 089 | 37 187 | 51 340 | 67 947 | 53 756 | |||||
Cash Bank In Hand | 10 132 | 11 737 | 10 277 | 12 145 | 10 138 | |||||||
Debtors | 13 308 | 12 688 | 14 571 | 11 572 | 11 852 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 516 | 6 722 | 7 272 | 5 862 | 6 874 | 9 030 | ||||||
Tangible Fixed Assets | 405 | 545 | 409 | 307 | 555 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 515 | 6 721 | 7 271 | 5 861 | 6 873 | |||||||
Shareholder Funds | 9 516 | 6 722 | 7 272 | 5 862 | 6 985 | 9 030 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 13 | 13 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 7 425 | 11 012 | 7 476 | 11 109 | 9 950 | 25 864 | 70 845 | |||||
Fixed Assets | 405 | 545 | 409 | 307 | 555 | 417 | 437 | 395 | 296 | 332 | 444 | 667 |
Net Current Assets Liabilities | 9 192 | 6 286 | 6 945 | 5 616 | 6 430 | 8 913 | 20 700 | 15 707 | 36 891 | 51 008 | 67 503 | 53 089 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 65 | 26 | 73 | 32 | 40 | 243 | 863 | 955 | ||||
Total Assets Less Current Liabilities | 9 597 | 6 831 | 7 354 | 5 923 | 6 985 | 9 330 | 21 137 | 16 102 | 37 187 | 51 340 | 67 947 | 53 756 |
Accruals Deferred Income | 300 | |||||||||||
Creditors Due Within One Year | 14 248 | 18 139 | 17 903 | 18 101 | 15 560 | 7 425 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 81 | 109 | 82 | 61 | 111 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 322 | 462 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 989 | 2 311 | 2 311 | 2 311 | 1 221 | |||||||
Tangible Fixed Assets Depreciation | 1 584 | 1 766 | 1 902 | 2 004 | 666 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 182 | 136 | 102 | 177 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 515 | |||||||||||
Tangible Fixed Assets Disposals | 1 552 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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