Drotlor Plant Limited in Lichfield Road Industrial Estate TAMWORTH

Drotlor Plant Limited TAMWORTH

Drotlor Plant started in year 1972 as Private Limited Company with registration number 01049772. The Drotlor Plant company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Tamworth at 106 Mariner. Postal code: B79 7TA.

Currently there are 2 directors in the the firm, namely Pauline O. and Bernard O.. In addition one secretary - Pauline O. - is with the company. As of 23 May 2024, there were 2 ex directors - Peter H., Graham W. and others listed below. There were no ex secretaries.

This company operates within the B79 7UL postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0187971 . It is located at Mariner, Apollo, Tamworth with a total of 2 carsand 2 trailers.

Drotlor Plant Limited Address / Contact

Office Address	106 Mariner
Office Address2	Lichfield Road Industrial Estate
Town	Tamworth
Post code	B79 7TA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01049772
Date of Incorporation	Thu, 13th Apr 1972
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st March
Company age	52 years old
Account next due date	Sun, 31st Dec 2023 (144 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated	Mon, 17th Apr 2023

Company staff

Pauline O.

Position: Director

Appointed: 21 January 1993

Pauline O.

Position: Secretary

Appointed: 17 April 1991

Bernard O.

Position: Director

Appointed: 17 April 1991

Peter H.

Position: Director

Appointed: 18 April 2000

Resigned: 07 August 2014

Graham W.

Position: Director

Appointed: 17 April 1991

Resigned: 08 July 1999

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Bernard O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Bernard O.

Notified on	18 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	127 790	385 471	770 868	444 741

Balance Sheet
Cash Bank In Hand	8 909	40 703	120 948
Current Assets	301 046	501 321	663 079	611 751	672 777	547 273	648 608	543 094	389 291	373 847	347 000
Debtors	289 251	457 732	491 045	520 665	576 691	439 187	477 522	372 008	218 205	202 761	175 914
Net Assets Liabilities				444 741	2 464 068	2 142 314	2 070 634	1 825 443	1 712 630	880 650	691 756
Net Assets Liabilities Including Pension Asset Liability	127 790	385 471	770 868	444 741
Other Debtors				23 371	10 526	31 361	31 361	31 361	6 786	50 151	7 188
Property Plant Equipment				2 112 498	4 132 151	3 386 761	3 107 816	2 950 773	2 821 618	2 712 735
Stocks Inventory	1 800	1 800	50 000	90 000
Tangible Fixed Assets	745 109	944 481	1 385 152	2 112 498
Total Inventories				90 000	95 000	107 000	170 000	170 000	170 000	170 000	170 000

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-74 728	182 547	567 538	241 411
Shareholder Funds	127 790	385 471	770 868	444 741

Other
Accumulated Depreciation Impairment Property Plant Equipment				3 379 125	3 591 062	2 887 989	2 939 434	3 107 625	3 059 054	3 206 554	41 295
Average Number Employees During Period					40	30	22	20	18	18	19
Bank Borrowings Overdrafts				806 275	229 858	140 305	45 437	361 762	50 000	31 667	368 923
Creditors				744 416	659 169	140 305	84 865	1 668 424	131 789	51 318	1 691 342
Creditors Due After One Year	599 847	617 413	748 023	744 416
Creditors Due Within One Year	318 518	442 918	529 340	1 535 092
Current Asset Investments	1 086	1 086	1 086	1 086	1 086	1 086	1 086	1 086	1 086	1 086	1 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment					74 432	1 023 064	254 484		194 117		86 981
Disposals Property Plant Equipment					181 300	1 575 463	347 500		341 726		157 300
Finance Lease Liabilities Present Value Total				744 416	429 311	278 443	39 428	39 428	81 789	19 651	201 353
Increase Decrease In Property Plant Equipment					43 720		120 000		164 000		368 726
Increase From Depreciation Charge For Year Property Plant Equipment					286 369	319 991	305 929	168 191	145 546	147 500	56 000
Net Current Assets Liabilities	-17 472	58 403	133 739	-923 341	-1 008 914	-1 104 142	-952 317	-1 125 330	-977 199	-1 268 323	-1 344 342
Number Shares Allotted		100	25	25
Other Creditors				93 788	497 780	791 892	796 956	905 949	896 234	1 002 501	900 454
Other Taxation Social Security Payable				152 919	204 727	117 539	56 601	86 108	153 461	1 260	51 617
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				5 491 623	7 723 213	6 274 750	6 047 250	6 058 398	5 880 672	5 919 289	5 219 509
Provisions For Liabilities Balance Sheet Subtotal										512 444	551 334
Revaluation Reserve	202 418	202 824	203 230	203 230
Share Capital Allotted Called Up Paid	100	100	25	25
Tangible Fixed Assets Additions		263 300	485 000	989 579
Tangible Fixed Assets Cost Or Valuation	4 069 994	4 017 044	4 502 044	5 491 623
Tangible Fixed Assets Depreciation	3 324 885	3 072 563	3 116 892	3 379 125
Tangible Fixed Assets Depreciation Charged In Period		26 911	44 329	262 233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		279 233
Tangible Fixed Assets Disposals		316 250
Total Additions Including From Business Combinations Property Plant Equipment					63 739	127 000	120 000	11 148	164 000	38 617	401 245
Total Assets Less Current Liabilities	727 637	1 002 884	1 518 891	1 189 157	3 123 237	2 282 619	2 155 499	1 825 443	1 844 419	1 444 412	1 557 418
Total Increase Decrease From Revaluations Property Plant Equipment					2 349 151
Trade Creditors Trade Payables				112 183	141 266	56 745	191 518	275 177	103 251	192 539	168 995
Trade Debtors Trade Receivables				497 294	566 165	407 826	446 161	340 647	211 419	152 610	168 726

Transport Operator Data

Mariner
Address	Apollo , Lichfield Road Industrial Estate
City	Tamworth
Post code	B79 7TA
Vehicles	2
Trailers	2

Company filings

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Drotlor Plant Limited TAMWORTH

Drotlor Plant Limited Address / Contact

Company Information / Profile

Company staff

Pauline O.

Pauline O.

Bernard O.

Peter H.

Graham W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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