George Law Plant started in year 1978 as Private Limited Company with registration number 01401427. The George Law Plant company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Wolverhampton at Unit D, Smestow Bridge Industrial Estate Bridgnorth Road. Postal code: WV5 8AY.
At present there are 2 directors in the the firm, namely Peter V. and Mark H.. In addition one secretary - Mark H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Eric H. who worked with the the firm until 14 April 2000.
This company operates within the DY10 1HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0002630 . It is located at 114 Worcester Road, Kidderminster with a total of 6 carsand 1 trailers. It has two locations in the UK.
Office Address | Unit D, Smestow Bridge Industrial Estate Bridgnorth Road |
Office Address2 | Wombourne |
Town | Wolverhampton |
Post code | WV5 8AY |
Country of origin | United Kingdom |
Registration Number | 01401427 |
Date of Incorporation | Thu, 23rd Nov 1978 |
Industry | Construction of utility projects for electricity and telecommunications |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st March |
Company age | 46 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Peter V. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Peter V.
Notified on | 30 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 125 010 | 1 196 881 | 1 310 339 | 1 371 671 | 1 308 099 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 59 127 | 111 198 | 129 397 | 100 729 | 83 510 | ||||||
Cash Bank On Hand | 83 510 | 138 237 | 439 002 | 48 432 | 262 889 | 857 443 | 1 628 111 | ||||
Current Assets | 496 890 | 549 430 | 565 022 | 663 364 | 570 359 | 620 715 | 796 132 | 534 564 | 811 797 | 1 328 623 | 2 260 447 |
Debtors | 388 185 | 390 816 | 397 856 | 524 287 | 420 760 | 442 983 | 279 707 | 472 816 | 539 311 | 459 921 | 626 204 |
Net Assets Liabilities | 1 308 099 | 1 167 529 | 1 232 574 | 1 251 936 | 1 376 086 | 1 287 490 | 2 106 738 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 125 010 | 1 196 881 | 1 310 339 | 1 371 671 | 1 308 099 | ||||||
Other Debtors | 23 297 | 13 081 | 12 424 | 197 807 | 288 037 | 53 669 | 109 252 | ||||
Property Plant Equipment | 1 143 820 | 795 586 | 756 954 | 1 028 279 | 1 051 503 | 1 102 733 | 1 342 152 | ||||
Stocks Inventory | 49 578 | 47 416 | 37 769 | 38 348 | 66 089 | ||||||
Tangible Fixed Assets | 1 116 542 | 1 429 866 | 1 592 366 | 1 567 480 | 1 143 820 | ||||||
Total Inventories | 66 089 | 39 495 | 77 423 | 13 316 | 9 597 | 11 259 | 6 132 | ||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 238 | 1 238 | 1 238 | 1 238 | 1 238 | ||||||
Profit Loss Account Reserve | 1 062 890 | 1 134 761 | 1 248 219 | 1 309 551 | 1 245 979 | ||||||
Shareholder Funds | 1 125 010 | 1 196 881 | 1 310 339 | 1 371 671 | 1 308 099 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 251 395 | 2 259 659 | 2 126 266 | 2 141 720 | 1 920 347 | 1 770 933 | 1 874 791 | ||||
Average Number Employees During Period | 10 | 11 | 11 | 11 | 11 | 13 | |||||
Creditors | 130 343 | 32 341 | 5 330 | 99 914 | 166 348 | 182 929 | 1 160 985 | ||||
Creditors Due After One Year | 134 063 | 232 031 | 267 811 | 288 129 | 130 343 | ||||||
Creditors Due Within One Year | 328 068 | 462 956 | 433 745 | 367 801 | 225 583 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 311 093 | 417 585 | 312 983 | 550 481 | 546 161 | 237 309 | |||||
Disposals Property Plant Equipment | 389 290 | 496 137 | 382 350 | 736 781 | 732 993 | 313 470 | |||||
Finance Lease Liabilities Present Value Total | 130 343 | 32 341 | 5 330 | 99 914 | 166 348 | 153 679 | 140 069 | ||||
Fixed Assets | 1 567 480 | 1 180 125 | 803 891 | 756 954 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 319 357 | 284 192 | 328 437 | 329 108 | 396 747 | 341 167 | |||||
Investments | 36 305 | 8 305 | |||||||||
Investments Fixed Assets | 36 305 | 8 305 | |||||||||
Investments In Associates Joint Ventures Participating Interests | 1 | 1 | |||||||||
Investments In Joint Ventures | 1 | 1 | |||||||||
Loans To Associates | 36 304 | -28 000 | -8 304 | ||||||||
Loans To Associates Joint Ventures Participating Interests | 36 304 | 8 304 | |||||||||
Net Current Assets Liabilities | 168 822 | 86 474 | 131 277 | 295 563 | 344 776 | 445 536 | 546 205 | 394 031 | 585 472 | 543 502 | 1 099 462 |
Number Shares Allotted | 1 238 | 1 238 | 1 238 | 1 238 | |||||||
Other Creditors | 11 688 | 15 216 | 39 188 | 13 010 | 61 631 | 29 250 | 209 367 | ||||
Other Taxation Social Security Payable | 47 322 | 24 474 | 39 881 | 8 086 | 65 900 | 419 614 | 578 007 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 395 215 | 3 055 245 | 2 883 220 | 3 169 999 | 2 971 850 | 2 873 666 | 3 216 943 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 86 459 | 49 557 | 65 255 | 70 460 | 94 541 | 175 816 | 334 876 | ||||
Provisions For Liabilities Charges | 26 291 | 87 428 | 145 493 | 203 243 | 86 459 | ||||||
Share Capital Allotted Called Up Paid | 1 238 | 1 238 | 1 238 | 1 238 | 1 238 | ||||||
Share Premium Account | 60 882 | 60 882 | 60 882 | 60 882 | 60 882 | ||||||
Share Profit Loss Associates Joint Ventures Accounted For Using Equity Method | 1 | ||||||||||
Tangible Fixed Assets Additions | 667 564 | 633 361 | 512 505 | 56 216 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 131 105 | 3 315 305 | 3 555 130 | 3 665 607 | 3 395 215 | ||||||
Tangible Fixed Assets Depreciation | 2 014 563 | 1 885 439 | 1 962 764 | 2 098 127 | 2 251 395 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 322 412 | 377 709 | 420 757 | 371 125 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 451 536 | 300 384 | 285 394 | 217 857 | |||||||
Tangible Fixed Assets Disposals | 483 364 | 393 536 | 402 028 | 326 608 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 320 | 324 112 | 669 129 | 538 632 | 634 809 | 656 747 | |||||
Total Assets Less Current Liabilities | 1 285 364 | 1 516 340 | 1 723 643 | 1 863 043 | 1 524 901 | 1 249 427 | 1 303 159 | 1 422 310 | 1 636 975 | 1 646 235 | 2 441 614 |
Trade Creditors Trade Payables | 25 904 | 37 487 | 107 013 | 15 526 | 33 546 | 192 858 | 233 542 | ||||
Trade Debtors Trade Receivables | 397 463 | 429 902 | 267 283 | 275 009 | 251 274 | 406 252 | 516 952 |
114 Worcester Road | |
---|---|
City | Kidderminster |
Post code | DY10 1HY |
Vehicles | 4 |
Trailers | 1 |
Unit D | |
Address | , Smestow Bridgnorth Road , Wombourne |
City | Wolverhampton |
Post code | WV5 8AY |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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