As Plant started in year 2008 as Private Limited Company with registration number 06761380. The As Plant company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Cleethorpes at 66 St Peters Avenue. Postal code: DN35 8HP. Since Thu, 24th Sep 2009 As Plant Limited is no longer carrying the name A. Sutton Plant.
At present there are 2 directors in the the firm, namely Andrew S. and Carol S.. In addition one secretary - Carol S. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NG18 5EP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1088279 . It is located at Units 1 - 2, Bleak Hill Sidings, Mansfield with a total of 5 carsand 1 trailers.
Office Address | 66 St Peters Avenue |
Town | Cleethorpes |
Post code | DN35 8HP |
Country of origin | United Kingdom |
Registration Number | 06761380 |
Date of Incorporation | Fri, 28th Nov 2008 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats identified, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Carol S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Russel M., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carol S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Russel M.
Notified on | 6 April 2016 |
Ceased on | 19 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
A. Sutton Plant | September 24, 2009 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 106 270 | 44 397 | 109 870 | 53 675 | 129 844 | 151 126 | 59 901 | 73 719 |
Current Assets | 413 911 | 358 982 | 420 109 | 364 603 | 475 391 | 494 418 | 291 178 | 153 517 |
Debtors | 274 722 | 314 585 | 310 239 | 310 928 | 345 547 | 343 292 | 231 277 | 79 798 |
Net Assets Liabilities | 290 636 | 228 146 | 164 087 | 190 060 | 254 649 | 300 649 | 164 098 | 126 805 |
Other Debtors | 20 528 | 5 | 5 | 5 750 | 112 141 | 93 828 | 12 895 | 27 300 |
Property Plant Equipment | 145 272 | 93 121 | 84 939 | 70 215 | 57 773 | 70 185 | 62 958 | 163 912 |
Total Inventories | 32 919 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 280 608 | 255 958 | 210 219 | 137 221 | 129 117 | 122 550 | 111 529 | 133 643 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 071 | 33 456 | 14 537 | 150 096 | ||||
Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | 6 | 4 | |
Bank Borrowings Overdrafts | 3 171 | |||||||
Corporation Tax Payable | 20 003 | 26 591 | 1 450 | |||||
Creditors | 9 129 | 220 159 | 35 065 | 28 201 | 274 717 | 260 156 | 186 240 | 47 926 |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 042 | 28 313 | 23 599 | 18 544 | 17 330 | 12 297 | 29 240 | |
Net Current Assets Liabilities | 183 547 | 138 823 | 118 011 | 151 844 | 200 674 | 234 262 | 104 938 | 35 233 |
Other Creditors | 32 003 | 32 593 | 54 911 | 79 991 | 131 346 | 100 576 | 121 071 | 47 926 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 648 | 23 897 | 23 318 | 7 126 | ||||
Other Disposals Property Plant Equipment | 29 617 | 27 611 | 32 785 | 27 028 | ||||
Other Taxation Social Security Payable | 58 628 | 48 676 | 76 274 | 64 046 | 81 617 | 96 399 | 11 203 | 8 633 |
Property Plant Equipment Gross Cost | 425 880 | 349 079 | 295 158 | 207 436 | 186 890 | 192 735 | 174 487 | 297 555 |
Provisions For Liabilities Balance Sheet Subtotal | 29 054 | 3 798 | 3 798 | 3 798 | 3 798 | 3 798 | 3 798 | 24 414 |
Total Assets Less Current Liabilities | 328 819 | 231 944 | 202 950 | 222 059 | 258 447 | 304 447 | 167 896 | 199 145 |
Trade Creditors Trade Payables | 123 478 | 130 061 | 164 576 | 62 385 | 38 580 | 36 590 | 52 516 | 15 850 |
Trade Debtors Trade Receivables | 254 194 | 314 580 | 310 234 | 305 178 | 233 406 | 249 464 | 218 382 | 52 498 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 692 | 74 052 | 96 597 | |||||
Disposals Property Plant Equipment | 82 759 | 108 520 | 113 648 | |||||
Finance Lease Liabilities Present Value Total | 9 129 | 8 829 | 35 065 | 28 201 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 958 | 54 599 | 25 926 |
Units 1 - 2 | |
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Address | Bleak Hill Sidings , Off Sheepbridge Lane |
City | Mansfield |
Post code | NG18 5EP |
Vehicles | 5 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 28th Nov 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (5 pages) |
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