Founded in 2015, David Plant, classified under reg no. 09678321 is an active company. Currently registered at 11 Derwent Road M24 5LP, Manchester the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. David P., appointed on 1 September 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - David P.. There were no ex secretaries.
Office Address | 11 Derwent Road |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 5LP |
Country of origin | United Kingdom |
Registration Number | 09678321 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is David P. This PSC has significiant influence or control over this company,.
David P.
Notified on | 8 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Current Assets | 47 062 | 92 123 | 68 816 | 44 854 | 34 533 | |
Net Assets Liabilities | 34 211 | 29 775 | 15 431 | 634 | 273 | |
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 20 118 | 48 333 | 38 333 | 28 333 | 18 333 | |
Fixed Assets | 7 267 | 7 001 | 9 377 | 7 724 | 6 587 | |
Net Current Assets Liabilities | 26 944 | 71 107 | 44 387 | 21 243 | 12 019 | |
Total Assets Less Current Liabilities | 34 211 | 78 108 | 53 764 | 28 967 | 18 606 | |
Amount Specific Advance Or Credit Directors | -4 325 | -343 | -486 | -60 | 8 711 | |
Amount Specific Advance Or Credit Made In Period Directors | 6 161 | 3 982 | 426 | 8 771 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -143 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 25th, January 2024 |
accounts | Free Download (6 pages) |
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