Founded in 2015, Plant-fit, classified under reg no. 09899790 is an active company. Currently registered at Plant-fit Ltd Balby Carr Bank DN4 8DE, Doncaster the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm 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 3 December 2015 and James C. has been with the company for the least time - from 2 August 2017. As of 27 May 2024, there was 1 ex director - John L.. There were no ex secretaries.
This company operates within the DN5 0SJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1146249 . It is located at Millfield Industrial Estate, Bentley, Doncaster with a total of 4 carsand 2 trailers.
| Office Address | Plant-fit Ltd Balby Carr Bank |
| Office Address2 | Balby |
| Town | Doncaster |
| Post code | DN4 8DE |
| Country of origin | United Kingdom |
| Registration Number | 09899790 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (126 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 August 2017
Position: Director
Appointed: 03 December 2015
Position: Director
Appointed: 03 December 2015
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Plant-Fit Group Limited from Doncaster, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Plant-Fit Group Limited
Plant-Fit Limited Balby Carr Bank Balby, Doncaster, South Yorkshire, DN4 8DE, United Kingdom
| Legal authority | Companies House Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 09470410 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 501 | 250 | 6 613 | 41 025 | 68 878 | 54 630 | 52 178 | 106 074 |
| Current Assets | 733 612 | 391 616 | 416 626 | 554 955 | 613 537 | 529 907 | 829 846 | 803 089 |
| Debtors | 689 486 | 368 035 | 380 538 | 494 503 | 524 499 | 455 526 | 765 139 | 686 356 |
| Net Assets Liabilities | 6 953 | 41 630 | 42 894 | 64 406 | 87 248 | 103 520 | 149 083 | 207 119 |
| Other Debtors | 1 | 271 | 1 | 215 913 | 112 903 | 82 198 | 50 111 | 238 045 |
| Property Plant Equipment | 43 027 | 40 186 | 27 304 | 28 525 | 31 685 | 33 416 | 25 480 | 34 030 |
| Total Inventories | 26 627 | 23 331 | 29 474 | 19 427 | 20 160 | 19 751 | 12 529 | 10 659 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 737 | 19 536 | 26 197 | 30 768 | 38 417 | 46 450 | 47 867 | 57 709 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 764 | 12 758 | 2 574 | 11 892 | 15 093 | 12 891 | 3 041 | 18 392 |
| Average Number Employees During Period | 10 | 12 | 11 | 9 | 9 | 12 | 13 | 13 |
| Bank Borrowings | 83 919 | 64 921 | 45 917 | 5 917 | ||||
| Bank Overdrafts | 40 618 | |||||||
| Creditors | 769 572 | 390 701 | 401 538 | 519 549 | 83 919 | 64 921 | 45 917 | 5 917 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -720 | -2 191 | -3 183 | -1 666 | -2 112 | -7 058 | ||
| Disposals Property Plant Equipment | -4 800 | -8 795 | -6 100 | -4 284 | -3 127 | -9 560 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 737 | 11 519 | 8 852 | 7 754 | 9 315 | 10 145 | 8 475 | 9 842 |
| Net Current Assets Liabilities | -35 958 | 915 | 15 088 | 35 406 | 141 162 | 137 269 | 171 157 | 182 720 |
| Other Creditors | 421 300 | 28 532 | 169 994 | 288 165 | 182 746 | 162 340 | 150 613 | 237 015 |
| Other Inventories | 21 627 | 23 331 | 29 474 | 19 427 | 20 160 | 19 751 | 12 529 | 10 659 |
| Other Remaining Borrowings | 14 693 | |||||||
| Prepayments | 16 258 | 16 427 | 25 098 | |||||
| Property Plant Equipment Gross Cost | 51 764 | 59 722 | 53 501 | 59 293 | 70 102 | 79 866 | 73 347 | 91 739 |
| Provisions For Liabilities Balance Sheet Subtotal | 116 | -529 | -502 | -475 | 1 680 | 2 244 | 1 637 | 3 714 |
| Taxation Social Security Payable | 78 774 | 62 948 | 34 432 | 27 803 | 22 757 | 34 750 | 77 863 | 63 317 |
| Total Assets Less Current Liabilities | 7 069 | 41 101 | 42 392 | 63 931 | 172 847 | 170 685 | 196 637 | 216 750 |
| Total Borrowings | 14 693 | 40 618 | 83 919 | 64 921 | 45 917 | 5 917 | ||
| Trade Creditors Trade Payables | 256 377 | 239 411 | 186 277 | 194 150 | 244 868 | 155 922 | 389 379 | 272 487 |
| Trade Debtors Trade Receivables | 676 521 | 352 954 | 360 082 | 264 702 | 322 028 | 357 070 | 698 601 | 423 213 |
| Work In Progress | 5 000 | |||||||
| Millfield Industrial Estate | |
|---|---|
| Address | Bentley |
| City | Doncaster |
| Post code | DN5 0SJ |
| Vehicles | 4 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 30th, April 2024 |
accounts | Free Download (10 pages) |
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