Founded in 1977, Planeweighs, classified under reg no. 01301791 is an active company. Currently registered at Unit 14 Oxwich Court SA6 8RA, Swansea the company has been in the business for fourty seven years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 3 directors in the the company, namely David J., Nicholas J. and Stephen F.. In addition one secretary - Carole J. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 14 Oxwich Court |
Office Address2 | Fendrod Business Park Valley Way |
Town | Swansea |
Post code | SA6 8RA |
Country of origin | United Kingdom |
Registration Number | 01301791 |
Date of Incorporation | Wed, 9th Mar 1977 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 30th September |
Company age | 47 years old |
Account next due date | Sun, 30th Jun 2024 (53 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Nicholas J. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is David J. This PSC owns 50,01-75% shares.
Nicholas J.
Notified on | 1 January 2022 |
Nature of control: |
75,01-100% shares |
David J.
Notified on | 1 August 2016 |
Ceased on | 1 January 2022 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 323 528 | 304 398 | 300 560 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 82 571 | 83 944 | ||||||||
Current Assets | 220 024 | 204 296 | 246 596 | 211 241 | 218 923 | 141 700 | 233 940 | 350 529 | 415 360 | 432 475 |
Debtors | 126 854 | 95 341 | 120 190 | 137 023 | ||||||
Net Assets Liabilities | 300 560 | 304 752 | 322 396 | 225 714 | 268 535 | 372 729 | 404 379 | 390 957 | ||
Property Plant Equipment | 102 702 | 99 096 | ||||||||
Total Inventories | 43 835 | 29 900 | ||||||||
Cash Bank In Hand | 54 746 | 63 059 | 82 571 | |||||||
Intangible Fixed Assets | 10 040 | 6 692 | 3 344 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 323 528 | 304 398 | 300 560 | |||||||
Stocks Inventory | 38 424 | 45 896 | 43 835 | |||||||
Tangible Fixed Assets | 148 283 | 124 152 | 102 702 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 147 681 | 147 681 | 147 681 | |||||||
Profit Loss Account Reserve | 175 592 | 156 462 | 152 624 | |||||||
Shareholder Funds | 323 528 | 304 398 | 300 560 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 696 | 10 040 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 272 597 | 293 855 | ||||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 6 | 6 | 4 | |||
Creditors | 52 258 | 24 272 | 28 539 | 27 198 | 41 012 | 60 770 | 37 220 | 48 465 | ||
Fixed Assets | 158 499 | 131 020 | 106 222 | 99 272 | 137 544 | 106 896 | 82 872 | 55 981 | 66 557 | 43 204 |
Increase From Amortisation Charge For Year Intangible Assets | 3 344 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 258 | |||||||||
Intangible Assets | 3 344 | |||||||||
Intangible Assets Gross Cost | 10 040 | 10 040 | ||||||||
Investments Fixed Assets | 176 | 176 | 176 | 176 | ||||||
Net Current Assets Liabilities | 165 029 | 173 378 | 194 338 | 226 595 | 229 700 | 159 479 | 233 171 | 301 475 | 378 140 | 384 010 |
Property Plant Equipment Gross Cost | 375 299 | 392 951 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 652 | |||||||||
Total Assets Less Current Liabilities | 323 528 | 304 398 | 300 560 | 325 867 | 367 244 | 266 375 | 316 043 | 357 456 | 444 697 | 427 214 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 21 115 | 13 249 | 15 036 | 26 785 | 470 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 39 626 | 39 316 | 44 977 | 40 243 | 5 870 | |||||
Creditors Due Within One Year | 54 995 | 30 918 | 52 258 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 348 | 6 696 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 348 | 3 348 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 040 | 10 040 | 10 040 | |||||||
Number Shares Allotted | 147 681 | 147 681 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 147 681 | 147 681 | 147 681 | |||||||
Share Premium Account | 255 | 255 | 255 | |||||||
Tangible Fixed Assets Additions | 2 002 | 2 700 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 391 687 | 393 689 | 375 299 | |||||||
Tangible Fixed Assets Depreciation | 243 404 | 269 537 | 272 597 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 133 | 24 068 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 008 | |||||||||
Tangible Fixed Assets Disposals | 21 090 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 8th, December 2023 |
accounts | Free Download (4 pages) |
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