J R Plant Sales Ltd is a private limited company registered at White Post Garage, Old Rufford Road, Farnsfield NG22 8HU. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-07-15, this 2-year-old company is run by 1 director.
Director James E., appointed on 15 July 2021.
The company is officially classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990).
The last confirmation statement was sent on 2023-07-14 and the date for the following filing is 2024-07-28. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | White Post Garage |
| Office Address2 | Old Rufford Road |
| Town | Farnsfield |
| Post code | NG22 8HU |
| Country of origin | United Kingdom |
| Registration Number | 13513170 |
| Date of Incorporation | Thu, 15th Jul 2021 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (115 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 15 July 2021
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is James E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James E.
| Notified on | 15 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 | 61 811 | 55 925 |
| Current Assets | 10 | 329 402 | 620 221 |
| Debtors | 1 155 | 334 445 | |
| Net Assets Liabilities | 10 | 3 590 | 4 922 |
| Other Debtors | 192 243 | ||
| Property Plant Equipment | 80 217 | 56 509 | |
| Total Inventories | 266 436 | 229 851 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 401 | 11 859 | |
| Additions Other Than Through Business Combinations Intangible Assets | 8 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 106 523 | ||
| Average Number Employees During Period | 5 | 4 | |
| Creditors | 10 454 | 5 763 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 247 | ||
| Disposals Property Plant Equipment | -20 905 | -17 250 | |
| Fixed Assets | 87 217 | 62 709 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 401 | 7 705 | |
| Intangible Assets | 7 000 | 6 200 | |
| Intangible Assets Gross Cost | 8 000 | 8 000 | |
| Net Current Assets Liabilities | 10 | -62 412 | -43 968 |
| Number Shares Allotted | |||
| Number Shares Issued Fully Paid | 10 | 10 | |
| Other Creditors | 320 505 | 523 946 | |
| Other Inventories | 266 436 | 229 851 | |
| Other Remaining Borrowings | 315 668 | 517 376 | |
| Par Value Share | 1 | 1 | |
| Prepayments | 1 155 | 11 156 | |
| Property Plant Equipment Gross Cost | 85 618 | 68 368 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 761 | 8 056 | |
| Taxation Social Security Payable | 4 159 | 15 305 | |
| Total Assets Less Current Liabilities | 10 | 24 805 | 18 741 |
| Total Borrowings | 319 977 | 522 067 | |
| Trade Creditors Trade Payables | 18 253 | 22 727 | |
| Trade Debtors Trade Receivables | 131 046 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th July 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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