Founded in 2017, Plant Fix (nw), classified under reg no. 10655835 is an active company. Currently registered at 160 Elliott Street M29 8DS, Tyldesley the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Ian M., Stephanie T.. Of them, Ian M., Stephanie T. have been with the company the longest, being appointed on 7 March 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 160 Elliott Street |
Town | Tyldesley |
Post code | M29 8DS |
Country of origin | United Kingdom |
Registration Number | 10655835 |
Date of Incorporation | Tue, 7th Mar 2017 |
Industry | Repair of machinery |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Ian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephanie T. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian M.
Notified on | 7 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie T.
Notified on | 7 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 417 | 3 536 | 5 364 | 3 184 | 2 474 | 3 905 |
Current Assets | 14 904 | 9 996 | 10 266 | 37 683 | 34 123 | 38 040 |
Debtors | 11 287 | 6 260 | 4 702 | 34 299 | 31 449 | 33 935 |
Net Assets Liabilities | 109 | 6 102 | 110 | 101 | 103 | 101 |
Other Debtors | 5 222 | 713 | 26 377 | 24 836 | 27 003 | |
Property Plant Equipment | 1 350 | 14 302 | 10 726 | 8 044 | 7 258 | |
Total Inventories | 200 | 200 | 200 | 200 | 200 | 200 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 6 299 | 62 | 713 | 26 377 | 24 836 | 27 003 |
Amount Specific Advance Or Credit Made In Period Directors | 5 222 | 6 299 | 775 | 25 664 | 2 167 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 6 299 | 5 284 | 1 541 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 4 286 | 7 862 | 10 544 | 13 159 | 15 280 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 18 803 | 12 174 | 7 885 | |||
Creditors | 15 898 | 7 607 | 5 250 | 21 695 | 12 709 | 34 215 |
Finance Lease Liabilities Present Value Total | 7 607 | 5 250 | 2 892 | 535 | 1 375 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 3 836 | 3 576 | 2 682 | 2 615 | 2 121 |
Net Current Assets Liabilities | -994 | 1 593 | -3 526 | 15 280 | 6 933 | 3 825 |
Other Creditors | 7 049 | 1 274 | 1 140 | 1 044 | 1 152 | 1 260 |
Other Taxation Social Security Payable | 8 849 | 3 931 | 9 455 | 18 160 | 19 345 | 27 471 |
Property Plant Equipment Gross Cost | 1 800 | 18 588 | 18 588 | 18 588 | 20 417 | |
Provisions For Liabilities Balance Sheet Subtotal | 247 | 2 186 | 1 840 | 1 528 | 1 379 | 976 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 16 788 | 1 829 | |||
Total Assets Less Current Liabilities | 356 | 15 895 | 7 200 | 23 324 | 14 191 | 8 962 |
Trade Debtors Trade Receivables | 6 065 | 6 260 | 3 989 | 7 922 | 6 613 | 6 932 |
Trade Creditors Trade Payables | -1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy