A P Plant & Commercials Ltd is a private limited company situated at No.2 Silkwood Office Park, Fryers Way, Wakefield WF5 9TJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-15, this 5-year-old company is run by 1 director.
Director Ashley P., appointed on 15 March 2019.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The latest confirmation statement was filed on 2023-03-14 and the deadline for the next filing is 2024-03-28. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | No.2 Silkwood Office Park |
| Office Address2 | Fryers Way |
| Town | Wakefield |
| Post code | WF5 9TJ |
| Country of origin | United Kingdom |
| Registration Number | 11884192 |
| Date of Incorporation | Fri, 15th Mar 2019 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Ashley P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley P.
| Notified on | 15 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 553 904 | 1 261 086 | 1 680 186 | 2 703 828 |
| Current Assets | 941 021 | 1 494 076 | 2 648 269 | 3 560 028 |
| Debtors | 111 667 | 840 | 402 676 | 228 100 |
| Net Assets Liabilities | 300 392 | 810 194 | 1 581 810 | 2 757 362 |
| Other Debtors | 39 987 | 402 676 | 228 100 | |
| Property Plant Equipment | 52 042 | 32 292 | 39 229 | 66 957 |
| Total Inventories | 275 450 | 232 150 | 565 407 | 628 100 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 739 | 3 489 | 5 554 | 8 689 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 781 | 9 002 | 30 863 | |
| Average Number Employees During Period | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 7 500 | |||
| Corporation Tax Payable | 118 346 | 123 805 | 187 877 | 278 979 |
| Creditors | 682 783 | 667 539 | 1 098 234 | 856 905 |
| Depreciation Rate Used For Property Plant Equipment | 5 | 5 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 950 | |||
| Disposals Property Plant Equipment | 19 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 739 | 1 700 | 2 065 | 3 135 |
| Net Current Assets Liabilities | 258 238 | 826 537 | 1 550 035 | 2 703 123 |
| Other Creditors | 481 521 | 474 439 | 680 602 | 424 141 |
| Other Taxation Social Security Payable | 10 544 | 64 | ||
| Property Plant Equipment Gross Cost | 54 781 | 35 781 | 44 783 | 75 646 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 888 | 6 135 | 7 454 | 12 718 |
| Total Assets Less Current Liabilities | 310 280 | 858 829 | 1 589 264 | 2 770 080 |
| Trade Creditors Trade Payables | 82 916 | 51 251 | 229 755 | 153 721 |
| Trade Debtors Trade Receivables | 71 680 | 840 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/14 filed on: 12th, April 2024 |
confirmation statement | Free Download (4 pages) |
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