Plardiwick Enterprises Limited was dissolved on 2022-09-27.
Plardiwick Enterprises was a private limited company that was located at Pear Tree Farm, Plardiwick, Gnosall, Stafford, ST20 0EJ, Staffordshire, UNITED KINGDOM. Its net worth was valued to be 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally started on 2015-06-04) was run by 1 director.
Director Paul T. who was appointed on 04 June 2015.
The company was officially classified as "dormant company" (99999).
According to the official database, there was a name alteration on 2016-05-31, their previous name was Gnosall Light Haulage.
The most recent confirmation statement was filed on 2022-06-04 and last time the statutory accounts were filed was on 30 November 2021.
2016-06-04 is the date of the most recent annual return.
| Office Address | Pear Tree Farm, Plardiwick |
| Office Address2 | Gnosall |
| Town | Stafford |
| Post code | ST20 0EJ |
| Country of origin | United Kingdom |
| Registration Number | 09622703 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Date of Dissolution | Tue, 27th Sep 2022 |
| Industry | Dormant Company |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 31st Aug 2023 |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 18th Jun 2023 |
| Last confirmation statement dated | Sat, 4th Jun 2022 |
Position: Director
Appointed: 04 June 2015
Paul T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Gnosall Light Haulage | May 31, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 066 | 11 271 | 13 520 | 31 032 | 24 912 | 41 478 | 37 853 |
| Current Assets | 2 619 | 16 470 | 19 118 | 44 223 | 40 637 | 42 298 | 38 174 |
| Debtors | 1 553 | 2 279 | 946 | 1 254 | 1 306 | 820 | 321 |
| Net Assets Liabilities | -12 487 | -16 037 | -19 780 | ||||
| Property Plant Equipment | 10 299 | 9 364 | 3 598 | 2 374 | 1 233 | ||
| Total Inventories | 2 920 | 4 652 | 11 937 | 14 419 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 820 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 820 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 820 | ||||||
| Accrued Liabilities | 1 440 | 1 230 | 1 380 | 1 951 | 1 540 | 1 390 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 574 | 4 991 | 2 253 | 3 328 | 4 469 | ||
| Amounts Owed To Directors | 22 008 | 37 497 | 40 054 | 64 992 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 23 448 | 40 092 | 42 496 | 67 913 | 9 423 | 3 574 | 818 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 | 3 907 | 66 | 4 469 | |||
| Disposals Property Plant Equipment | 2 275 | 9 768 | 329 | 5 702 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 481 | 1 169 | 1 141 | 1 141 | |||
| Net Current Assets Liabilities | -20 829 | -23 622 | -23 378 | -23 690 | 31 214 | 38 724 | 37 356 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 478 | 1 873 | 946 | 1 254 | 1 306 | ||
| Property Plant Equipment Gross Cost | 12 873 | 14 355 | 5 851 | 5 702 | 5 702 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 957 | 1 779 | |||||
| Recoverable Value-added Tax | 406 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 757 | 1 264 | 180 | ||||
| Total Assets Less Current Liabilities | -10 530 | -14 258 | -19 780 | -21 316 | 32 447 | 38 724 | 37 356 |
| Trade Creditors Trade Payables | 1 365 | 754 | 765 | 817 | |||
| Trade Debtors Trade Receivables | 75 | ||||||
| Corporation Tax Payable | 6 879 | 1 762 | |||||
| Corporation Tax Recoverable | 321 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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