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Allan Davies Plant Limited PENCADER

Allan Davies Plant started in year 2012 as Private Limited Company with registration number 08062803. The Allan Davies Plant company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Pencader at Gwenllan. Postal code: SA39 9HU.

The firm has one director. Allan D., appointed on 9 May 2012. There are currently no secretaries appointed. As of 4 December 2023, our data shows no information about any ex officers on these positions.

This company operates within the SA39 9HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1112344 . It is located at Gwenllan, Llanfihangel-ar-arth, Pencader with a total of 2 carsand 1 trailers.

Allan Davies Plant Limited Address / Contact

Office Address Gwenllan
Office Address2 Llanfihangel-ar-arth
Town Pencader
Post code SA39 9HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08062803
Date of Incorporation Wed, 9th May 2012
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st May
Company age 11 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 Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Allan D.

Position: Director

Appointed: 09 May 2012

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Allan D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Allan D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth46 351 117 84593 344      
Balance Sheet
Cash Bank In Hand14 716 7 645       
Cash Bank On Hand    24 93918 58117 804   
Current Assets  66 83626 79440 81939 03234 56211 61242 78927 421
Debtors  58 38125 59415 23019 67615 993   
Other Debtors      676   
Property Plant Equipment   123 854128 618136 971178 519   
Stocks Inventory  8101 200      
Tangible Fixed Assets68 428108 681110 560123 854      
Total Inventories    650775765   
Net Assets Liabilities        99 60491 561
Reserves/Capital
Called Up Share Capital1 11      
Profit Loss Account Reserve46 350 117 84493 343      
Shareholder Funds46 351 117 84593 344      
Other
Accumulated Depreciation Impairment Property Plant Equipment   96 841123 758152 641191 818   
Average Number Employees During Period    222222
Creditors    58 13650 13563 43286 43130 00024 500
Creditors Due Within One Year36 793 59 55157 304      
Disposals Property Plant Equipment    13 0003 93321 394   
Increase From Depreciation Charge For Year Property Plant Equipment    26 91728 88339 177   
Net Current Assets Liabilities-22 077 7 285-30 510-17 317-11 103-28 870-74 819-14 504-6 463
Number Shares Allotted1 11      
Number Shares Issued Fully Paid      1   
Other Taxation Social Security Payable    12 3517 5602 760   
Par Value Share1 11  1   
Profit Loss      30 781   
Property Plant Equipment Gross Cost   220 695252 376289 612370 337   
Share Capital Allotted Called Up Paid1 11      
Tangible Fixed Assets Additions91 187 36 24988 023      
Tangible Fixed Assets Cost Or Valuation91 187155 763181 512220 695      
Tangible Fixed Assets Depreciation22 75947 08270 95296 841      
Tangible Fixed Assets Depreciation Charged In Period22 759 23 87025 889      
Tangible Fixed Assets Disposals  10 50048 840      
Total Additions Including From Business Combinations Property Plant Equipment    44 68141 169102 119   
Total Assets Less Current Liabilities46 351 117 84593 344111 301125 868149 649118 733129 604116 061
Trade Creditors Trade Payables    45 78542 57560 672   
Trade Debtors Trade Receivables    15 23019 67615 317   
Fixed Assets       193 552144 108122 524

Transport Operator Data

Gwenllan
Address Llanfihangel-ar-arth
City Pencader
Post code SA39 9HU
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Sun, 4th Jun 2023
filed on: 17th, June 2023 		Free Download (3 pages)

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