Plant-fit Group started in year 2015 as Private Limited Company with registration number 09470410. The Plant-fit Group company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Doncaster at Plant-fit Limited Balby Carr Bank. Postal code: DN4 8DE. Since Wednesday 2nd December 2015 Plant-fit Group Limited is no longer carrying the name Plant-fit.
The company has 3 directors, namely James C., Thomas L. and Darren R.. Of them, Thomas L., Darren R. have been with the company the longest, being appointed on 4 March 2015 and James C. has been with the company for the least time - from 2 July 2018. As of 25 April 2024, there was 1 ex director - John L.. There were no ex secretaries.
Office Address | Plant-fit Limited Balby Carr Bank |
Office Address2 | Balby |
Town | Doncaster |
Post code | DN4 8DE |
Country of origin | United Kingdom |
Registration Number | 09470410 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Darren R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Thomas L. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Plant-fit | December 2, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 99 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 98 | 2 633 | 782 | 12 197 | 4 413 | |||
Current Assets | 45 648 | 8 420 | 73 114 | 99 | 56 462 | 12 296 | 70 966 | 76 502 |
Debtors | 45 550 | 5 787 | 72 332 | 99 | 56 462 | 99 | 66 553 | 76 502 |
Net Assets Liabilities | 99 | 2 056 | 106 716 | 108 098 | 120 638 | 156 943 | 414 367 | 553 455 |
Other Debtors | 44 850 | 99 | 99 | 99 | 2 191 | 99 | 99 | 32 245 |
Property Plant Equipment | 223 550 | 717 364 | 823 703 | 707 538 | 1 296 085 | 1 581 958 | 1 594 512 | 2 462 807 |
Cash Bank In Hand | 98 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 99 | |||||||
Tangible Fixed Assets | 223 550 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 99 | |||||||
Shareholder Funds | 99 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 115 409 | 190 870 | 323 785 | 496 922 | 702 681 | 690 234 | 987 060 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 609 223 | 199 626 | 16 750 | 962 350 | 611 201 | 225 307 | 1 303 837 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
Bank Overdrafts | 1 | |||||||
Creditors | 154 084 | 451 593 | 342 925 | 132 484 | 569 870 | 750 438 | 502 421 | 793 585 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 264 | -22 913 | -41 074 | -118 461 | -66 616 | |||
Disposals Property Plant Equipment | -17 826 | -200 666 | -119 569 | -225 200 | -138 716 | |||
Finance Lease Liabilities Present Value Total | 154 084 | 451 593 | 342 925 | 132 484 | 290 753 | 750 438 | 502 421 | 635 151 |
Fixed Assets | 223 551 | 717 365 | 823 704 | 707 539 | 1 296 086 | 1 581 959 | 1 594 513 | 2 462 808 |
Increase From Depreciation Charge For Year Property Plant Equipment | 115 409 | 78 725 | 132 915 | 196 050 | 246 833 | 106 014 | 363 442 | |
Net Current Assets Liabilities | -69 368 | -263 226 | -352 711 | -445 281 | -575 814 | -632 670 | -569 104 | -956 627 |
Other Creditors | 22 355 | 78 741 | 191 110 | 163 401 | 333 220 | 217 450 | 170 144 | 391 878 |
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | ||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |||
Prepayments | 41 519 | 44 257 | ||||||
Property Plant Equipment Gross Cost | 223 550 | 832 773 | 1 014 573 | 1 031 323 | 1 793 007 | 2 284 639 | 2 284 746 | 3 449 867 |
Provisions For Liabilities Balance Sheet Subtotal | 490 | 21 352 | 21 676 | 29 764 | 41 908 | 108 621 | 159 141 | |
Taxation Social Security Payable | 10 491 | 13 346 | 4 578 | 5 546 | 1 707 | 16 510 | ||
Total Assets Less Current Liabilities | 154 183 | 454 139 | 470 993 | 262 258 | 720 272 | 949 289 | 1 025 409 | 1 506 181 |
Total Borrowings | 154 084 | 451 593 | 342 925 | 132 484 | 569 870 | 750 438 | 502 421 | 793 585 |
Trade Creditors Trade Payables | 840 | 1 032 | 3 877 | 49 628 | 1 216 | 26 | 19 319 | 4 395 |
Trade Debtors Trade Receivables | 5 272 | 72 233 | 54 271 | 24 935 | ||||
Creditors Due After One Year | 154 084 | |||||||
Creditors Due Within One Year | 115 016 | |||||||
Investments Fixed Assets | 1 | |||||||
Number Shares Allotted | 99 | |||||||
Par Value Share | 1 | |||||||
Percentage Subsidiary Held | 100 | |||||||
Value Shares Allotted | 99 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on Tuesday 9th May 2023 filed on: 20th, May 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy