360 Plant Services started in year 2015 as Private Limited Company with registration number 09596500. The 360 Plant Services company has been functioning successfully for 8 years now and its status is active. The firm's office is based in Southampton at 82 Coates Road. Postal code: SO19 0HJ.
There is a single director in the firm at the moment - David C., appointed on 18 May 2015. In addition, a secretary was appointed - Bridget C., appointed on 18 May 2015. As of 4 December 2023, our data shows no information about any ex officers on these positions.
| Office Address | 82 Coates Road |
| Town | Southampton |
| Post code | SO19 0HJ |
| Country of origin | United Kingdom |
| Registration Number | 09596500 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Repair of machinery |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (87 days left) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Secretary
Appointed: 18 May 2015
Position: Director
Appointed: 18 May 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is David C. This PSC and has 50,01-75% shares.
David C.
| Notified on | 6 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 771 | 33 431 | 34 203 | 61 455 | 41 387 | 59 172 | 85 007 |
| Current Assets | 29 478 | 45 998 | 44 652 | 75 844 | 47 213 | 70 504 | 96 339 |
| Debtors | 9 707 | 12 567 | 10 449 | 14 389 | 5 826 | 11 332 | 11 332 |
| Net Assets Liabilities | 904 | 9 468 | 18 210 | 44 777 | 41 367 | 53 392 | 62 563 |
| Other Debtors | 500 | ||||||
| Property Plant Equipment | 15 879 | 26 737 | 31 360 | 51 426 | 61 261 | 52 949 | 34 685 |
| Cash Bank In Hand | 19 771 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 904 | ||||||
| Tangible Fixed Assets | 15 879 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 804 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 266 | 8 874 | 18 932 | 36 522 | 52 315 | 73 059 | 91 786 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 466 | 14 681 | 37 656 | 39 928 | 16 382 | 2 963 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 540 | 3 164 | 3 265 | 2 445 | 4 700 | 4 994 | |
| Creditors | 41 277 | 55 011 | 49 546 | 67 200 | 56 335 | 60 183 | 62 061 |
| Finance Lease Liabilities Present Value Total | 6 496 | 6 496 | 263 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 608 | 10 058 | 17 590 | 21 513 | 22 254 | 19 727 | |
| Net Current Assets Liabilities | -11 799 | -9 013 | -4 894 | 8 644 | -9 122 | 10 321 | 34 278 |
| Other Creditors | 37 645 | 49 706 | 45 781 | 54 012 | 48 516 | 51 804 | 53 442 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 720 | 1 510 | 1 000 | ||||
| Other Disposals Property Plant Equipment | 14 300 | 3 950 | 2 500 | ||||
| Other Taxation Social Security Payable | 1 592 | 1 641 | 3 747 | 823 | 2 916 | 3 125 | |
| Property Plant Equipment Gross Cost | 21 145 | 35 611 | 50 292 | 87 948 | 113 576 | 126 008 | 126 471 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 176 | 8 256 | 8 256 | 8 256 | 10 231 | 9 878 | 6 400 |
| Total Assets Less Current Liabilities | 4 080 | 17 724 | 26 466 | 60 070 | 52 139 | 63 270 | 68 963 |
| Trade Creditors Trade Payables | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Trade Debtors Trade Receivables | 9 707 | 12 567 | 9 320 | 14 389 | 5 826 | 11 332 | 11 332 |
| Capital Employed | 904 | ||||||
| Creditors Due Within One Year | 41 277 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 3 176 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 21 145 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 21 145 | ||||||
| Tangible Fixed Assets Depreciation | 5 266 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 266 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 4th September 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (4 pages) |
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