Founded in 2013, Plant Commercial & Marine Engineering, classified under reg no. 08644845 is an active company. Currently registered at Rear Of 210 Bromley Road SE6 2XA, London the company has been in the business for eleven years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Thursday 31st August 2023.
The company has 2 directors, namely Barry B., David W.. Of them, Barry B., David W. have been with the company the longest, being appointed on 9 August 2013. As of 29 April 2024, there was 1 ex director - Eoin N.. There were no ex secretaries.
Office Address | Rear Of 210 Bromley Road |
Office Address2 | Catford |
Town | London |
Post code | SE6 2XA |
Country of origin | United Kingdom |
Registration Number | 08644845 |
Date of Incorporation | Fri, 9th Aug 2013 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Sat, 31st May 2025 (397 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Barry B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Barry B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 244 | 1 951 | 464 | 28 779 | ||||||
Balance Sheet | ||||||||||
Current Assets | 6 306 | 399 | 3 460 | 57 941 | 58 750 | 29 577 | 63 944 | 84 674 | 50 276 | 107 330 |
Net Assets Liabilities | 28 779 | 59 852 | 30 702 | 79 387 | 120 313 | 120 492 | 307 775 | |||
Cash Bank In Hand | 6 306 | 399 | 3 460 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 244 | 1 951 | 464 | 28 779 | ||||||
Tangible Fixed Assets | 38 035 | 33 562 | 49 170 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 1 241 | 1 948 | 461 | |||||||
Shareholder Funds | 1 244 | 1 951 | 464 | 28 779 | ||||||
Other | ||||||||||
Average Number Employees During Period | 5 | 3 | 4 | 5 | 4 | 4 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 97 | 97 | 97 | 93 | 93 | |||||
Creditors | 48 026 | 31 373 | 31 855 | 26 634 | 50 762 | 36 797 | 7 437 | |||
Fixed Assets | 38 035 | 33 562 | 49 170 | 27 864 | 41 475 | 41 980 | 41 980 | 86 304 | 106 920 | 229 944 |
Net Current Assets Liabilities | -27 791 | -22 611 | -39 706 | 9 915 | 27 377 | 2 278 | 37 310 | 33 912 | 39 479 | 99 893 |
Total Assets Less Current Liabilities | 10 244 | 10 951 | 9 464 | 37 779 | 68 852 | 39 702 | 79 387 | 120 313 | 187 992 | 329 930 |
Creditors Due After One Year | 9 000 | 9 000 | 9 000 | 9 000 | ||||||
Creditors Due Within One Year | 34 097 | 23 010 | 43 166 | 48 026 | ||||||
Number Shares Allotted | 3 | 3 | 3 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 47 544 | 3 918 | 27 901 | |||||||
Tangible Fixed Assets Cost Or Valuation | 47 544 | 51 462 | 79 363 | |||||||
Tangible Fixed Assets Depreciation | 9 509 | 17 900 | 30 193 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 509 | 8 391 | 12 293 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Rear of 210 Bromley Road Catford London SE6 2XA England to 62a Woodfall Barnet Herts EN5 2HA on Tuesday 26th March 2024 filed on: 26th, March 2024 |
address | Free Download (1 page) |
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