Plant & Asset Relocation Consultancy Services started in year 2015 as Private Limited Company with registration number 09457390. The Plant & Asset Relocation Consultancy Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Goole at Suite 1, Hedley Court. Postal code: DN14 6AA.
The company has one director. Scott R., appointed on 25 February 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 1, Hedley Court |
Office Address2 | Boothferry Road |
Town | Goole |
Post code | DN14 6AA |
Country of origin | United Kingdom |
Registration Number | 09457390 |
Date of Incorporation | Wed, 25th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Scott R. This PSC and has 75,01-100% shares.
Scott R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -1 429 | ||||||||
Balance Sheet | |||||||||
Current Assets | 1 854 | 4 044 | 4 288 | 4 743 | 2 769 | 2 769 | 17 222 | 22 552 | 12 162 |
Net Assets Liabilities | -1 429 | -7 779 | -12 128 | -11 745 | -7 119 | -7 119 | -8 860 | -495 | |
Cash Bank In Hand | 1 225 | ||||||||
Debtors | 629 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 429 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -1 430 | ||||||||
Shareholder Funds | -1 429 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -250 | -720 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 3 032 | 11 400 | 16 416 | 16 488 | 9 888 | 9 888 | 22 000 | 19 250 | 9 848 |
Net Current Assets Liabilities | -7 779 | -12 128 | -11 745 | -7 119 | -7 119 | 13 140 | 18 755 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 286 | 297 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | -342 | ||||||||
Total Assets Less Current Liabilities | -1 521 | -7 059 | |||||||
Amount Specific Advance Or Credit Directors | -2 432 | -4 612 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 418 | 620 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 850 | -2 800 | |||||||
Creditors Due Within One Year | 3 283 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 16th, November 2023 |
accounts | Free Download (7 pages) |
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