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Plascompo Limited BARNSLEY

Plascompo started in year 2015 as Private Limited Company with registration number 09506444. The Plascompo company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barnsley at Marland House. Postal code: S70 2LW.

The firm has 3 directors, namely Ian D., Grant H. and Kevin T.. Of them, Kevin T. has been with the company the longest, being appointed on 24 March 2015 and Ian D. has been with the company for the least time - from 15 December 2021. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Plascompo Limited Address / Contact

Office Address Marland House
Office Address2 13 Huddersfield Road
Town Barnsley
Post code S70 2LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09506444
Date of Incorporation Tue, 24th Mar 2015
Industry Wholesale of other intermediate products
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (242 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Ian D.

Position: Director

Appointed: 15 December 2021

Grant H.

Position: Director

Appointed: 01 May 2015

Kevin T.

Position: Director

Appointed: 24 March 2015

People with significant control

The list of PSCs who own or control the company includes 2 names. As we found, there is Grant H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kevin T. This PSC owns 25-50% shares.

Grant H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Kevin T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-24 928       
Balance Sheet
Cash Bank In Hand1 976       
Cash Bank On Hand1 97611 25335 11151 73658 676146 639201 706223 942
Current Assets81 429147 854184 664262 005280 317391 287571 895616 384
Debtors37 22985 53289 583122 17491 944114 331184 280184 654
Net Assets Liabilities-24 928-1 91246 396102 982153 577167 441292 728406 860
Property Plant Equipment2 9593 4788 44623 86632 69824 52425 03824 902
Stocks Inventory42 224       
Tangible Fixed Assets2 959       
Total Inventories42 22451 06959 97088 095129 697130 317185 909207 788
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-25 028       
Shareholder Funds-24 928       
Other
Accumulated Depreciation Impairment Property Plant Equipment5301 1731 8902 8418 67516 84922 45128 262
Average Number Employees During Period 2233333
Creditors109 316153 009145 02510 9387 18843 76131 66922 696
Creditors Due Within One Year109 316       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 17646   
Disposals Property Plant Equipment   1 176196   
Finance Lease Liabilities Present Value Total   10 9387 1883 7503 438 
Increase From Depreciation Charge For Year Property Plant Equipment 643 2 1275 8808 1745 6025 811
Net Current Assets Liabilities-27 887-5 15539 63994 111134 280191 338305 618410 879
Number Shares Allotted100       
Number Shares Issued Fully Paid 100  50502020
Other Creditors62 07380 25162 84353 40937 75659 59653 01343 275
Other Taxation Social Security Payable5 88012 58532 34541 29239 19462 31481 95295 481
Par Value Share11  1111
Prepayments Accrued Income3593786 3931 5074184345 5895 602
Property Plant Equipment Gross Cost3 4894 65110 33626 70741 37341 37347 48953 164
Provisions For Liabilities Balance Sheet Subtotal 2351 6894 0576 2134 6606 2596 225
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions3 489       
Tangible Fixed Assets Cost Or Valuation3 489       
Tangible Fixed Assets Depreciation530       
Tangible Fixed Assets Depreciation Charged In Period530       
Total Additions Including From Business Combinations Property Plant Equipment 1 162 17 54714 862 6 1165 675
Total Assets Less Current Liabilities-24 928-1 67748 085117 977166 978215 862330 656435 781
Trade Creditors Trade Payables41 36360 17349 83769 44365 33764 612117 87456 749
Trade Debtors Trade Receivables36 87085 15483 190120 66791 526113 897178 691179 052
Bank Borrowings Overdrafts     40 32331 66922 696
Future Minimum Lease Payments Under Non-cancellable Operating Leases    6 00522 00022 00022 000

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 2nd, August 2023 		Free Download (10 pages)

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