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Plant Force (leeds) Limited LEEDS

Plant Force (leeds) started in year 2004 as Private Limited Company with registration number 05189298. The Plant Force (leeds) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Leeds at 1 3 5. Postal code: LS12 1JD.

The firm has 2 directors, namely Gary A., Adrian A.. Of them, Adrian A. has been with the company the longest, being appointed on 26 July 2004 and Gary A. has been with the company for the least time - from 18 July 2016. At the moment there is 1 former director listed by the firm - Keith W., who left the firm on 1 March 2009. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

This company operates within the LS12 1HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1040721 . It is located at 1-3 & 5 Oldfield Lane, Copley Hill Works, Leeds with a total of 12 carsand 8 trailers.

Plant Force (leeds) Limited Address / Contact

Office Address 1 3 5
Office Address2 Oldfield Lane
Town Leeds
Post code LS12 1JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05189298
Date of Incorporation Mon, 26th Jul 2004
Industry Freight transport by road
End of financial Year 24th July
Company age 20 years old
Account next due date Wed, 24th Apr 2024 (3 days after)
Account last made up date Sun, 24th Jul 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Gary A.

Position: Director

Appointed: 18 July 2016

Adrian A.

Position: Director

Appointed: 26 July 2004

David B.

Position: Secretary

Appointed: 01 March 2009

Resigned: 01 April 2011

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 July 2004

Resigned: 26 July 2004

Keith W.

Position: Director

Appointed: 26 July 2004

Resigned: 01 March 2009

Keith W.

Position: Secretary

Appointed: 26 July 2004

Resigned: 01 March 2009

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 26 July 2004

Resigned: 26 July 2004

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Adrian A. This PSC has significiant influence or control over this company,.

Adrian A.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312018-07-312019-07-292020-07-272021-07-252022-07-242023-07-24
Net Worth26 59641 874135 210382 879468 488      
Balance Sheet
Cash Bank On Hand      2 76924 567111 73567 9502 814
Current Assets168 911451 236540 514455 214398 353521 365586 547866 855752 015493 352441 981
Debtors168 911448 852528 024402 252393 353521 365583 778842 288640 280425 402439 167
Net Assets Liabilities     629 001565 907529 339522 502553 707430 670
Other Debtors     240 453237 755461 533328 187197 289261 076
Property Plant Equipment     1 201 535958 688891 839798 905593 6241 030 911
Cash Bank In Hand 2 38412 49052 9625 000      
Net Assets Liabilities Including Pension Asset Liability26 59641 874135 210382 879468 488      
Tangible Fixed Assets227 086244 815333 460632 7881 190 554      
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve26 49641 774135 110382 779468 388      
Shareholder Funds26 59641 874135 210382 879468 488      
Other
Accumulated Depreciation Impairment Property Plant Equipment     991 2971 110 9511 266 4481 372 6191 328 8551 511 553
Additions Other Than Through Business Combinations Property Plant Equipment      38 307112 598160 30027 000646 985
Amounts Owed To Other Related Parties Other Than Directors     4 836485  5 00027 000
Average Number Employees During Period     111144
Bank Borrowings Overdrafts     14 3637 48650 0009 9609 96047 141
Corporation Tax Payable      1 8502 0798 54253 30848 077
Creditors     668 153654 375904 789778 033371 605497 149
Current Tax For Period       2298 30646 757 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences       -7 027-8 167-37 904 
Depreciation Rate Used For Property Plant Equipment      1515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment      65 9126 64654 073155 9004 050
Disposals Property Plant Equipment      161 50023 950147 063276 04527 000
Increase Decrease In Current Tax From Adjustment For Prior Periods        22  
Increase From Depreciation Charge For Year Property Plant Equipment      185 566162 143160 244112 136186 748
Net Current Assets Liabilities-183 976-156 691-72 498-43 313-264 995-146 788-67 828-37 934-26 018121 747-55 168
Other Creditors     256 517255 013206 140173 24285 483303 240
Other Taxation Social Security Payable     4 63323 35442 855187 443102 2282 784
Property Plant Equipment Gross Cost     2 192 8322 069 6392 158 2872 171 5241 922 4792 542 464
Taxation Including Deferred Taxation Balance Sheet Subtotal     119 668165 417158 390150 223112 319112 319
Tax Tax Credit On Profit Or Loss On Ordinary Activities       -6 7981618 853 
Total Assets Less Current Liabilities43 11088 124260 962589 475925 5591 054 747890 860853 905772 887715 371975 743
Total Current Tax Expense Credit       2298 32846 757 
Trade Creditors Trade Payables     387 804366 187653 715398 846115 62668 907
Trade Debtors Trade Receivables     280 912346 023380 755312 093228 113178 091
Creditors Due After One Year3 3908 75064 71487 564338 039      
Creditors Due Within One Year352 887607 927613 012498 527663 348      
Fixed Assets227 086244 815333 460632 7881 190 554      
Provisions For Liabilities Charges13 12437 50061 038119 032119 032      
Tangible Fixed Assets Additions 57 870152 140420 250700 600      
Tangible Fixed Assets Cost Or Valuation570 068627 938780 0781 200 3281 900 928      
Tangible Fixed Assets Depreciation342 982383 123446 618567 540710 374      
Tangible Fixed Assets Depreciation Charged In Period 40 14163 495120 922142 834      

Transport Operator Data

1-3 & 5 Oldfield Lane
Address Copley Hill Works , Copley Hill
City Leeds
Post code LS12 1HZ
Vehicles 12
Trailers 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 24th July 2022
filed on: 17th, July 2023 		Free Download (8 pages)

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