Plasloc started in year 2007 as Private Limited Company with registration number 06343468. The Plasloc company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Newton Abbot at Wessex House. Postal code: TQ12 4AA. Since 5th October 2007 Plasloc Limited is no longer carrying the name Fix-fast (south West).
The firm has 2 directors, namely Vanessa M., Stephen M.. Of them, Stephen M. has been with the company the longest, being appointed on 15 August 2007 and Vanessa M. has been with the company for the least time - from 29 May 2012. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Vanessa M. who worked with the the firm until 10 September 2018.
| Office Address | Wessex House |
| Office Address2 | Teign Road |
| Town | Newton Abbot |
| Post code | TQ12 4AA |
| Country of origin | United Kingdom |
| Registration Number | 06343468 |
| Date of Incorporation | Wed, 15th Aug 2007 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 29 May 2012
Position: Director
Appointed: 15 August 2007
The register of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Kingsmead Holdings (Sw) Limited from Newton Abbot, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Vanessa M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kingsmead Holdings (Sw) Limited
Wessex House Teign Road, Newton Abbot, Devon, TQ1, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13586980 |
| Notified on | 1 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vanessa M.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen M.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Fix-fast (south West) | October 5, 2007 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 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 | 436 831 | 768 107 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 33 248 | 235 736 | 132 306 | 86 502 | 427 696 | 117 918 | 70 686 | ||
| Current Assets | 1 314 530 | 1 499 756 | 1 419 366 | 1 638 185 | 1 518 230 | 1 747 192 | 1 757 205 | 1 625 556 | 1 817 641 |
| Debtors | 458 925 | 518 930 | 417 913 | 581 639 | 429 630 | 424 028 | 356 383 | 483 589 | 669 311 |
| Net Assets Liabilities | 881 590 | 1 114 474 | 1 218 446 | 1 382 567 | 1 167 501 | 885 897 | 959 103 | ||
| Other Debtors | 5 454 | 5 886 | 12 512 | 56 227 | 10 934 | 34 300 | 72 006 | ||
| Property Plant Equipment | 105 414 | 104 267 | 123 456 | 139 740 | 126 322 | 164 143 | 231 027 | ||
| Total Inventories | 968 205 | 820 810 | 956 294 | 1 236 662 | 973 126 | 1 024 049 | |||
| Cash Bank In Hand | 3 027 | 41 126 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 436 831 | 768 107 | |||||||
| Stocks Inventory | 852 578 | 939 700 | |||||||
| Tangible Fixed Assets | 151 284 | 128 241 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 220 | 233 | |||||||
| Profit Loss Account Reserve | 3 971 | 273 676 | |||||||
| Shareholder Funds | 436 831 | 768 107 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 190 149 | 213 891 | 243 217 | 277 116 | 308 325 | 346 953 | 403 673 | ||
| Average Number Employees During Period | 9 | 14 | 12 | ||||||
| Bank Borrowings Overdrafts | 287 500 | 265 625 | 171 875 | ||||||
| Corporation Tax Payable | 13 502 | 36 455 | 9 639 | 11 544 | 19 353 | ||||
| Corporation Tax Recoverable | 40 148 | 7 875 | 7 648 | ||||||
| Creditors | 113 477 | 65 083 | 24 118 | 13 809 | 292 371 | 283 050 | 211 810 | ||
| Fixed Assets | 151 284 | 128 241 | 126 322 | 164 343 | 231 027 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 752 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 742 | 29 326 | 33 899 | 31 209 | 38 628 | 56 720 | |||
| Investments Fixed Assets | 200 | ||||||||
| Investments In Group Undertakings Participating Interests | 200 | ||||||||
| Net Current Assets Liabilities | 304 416 | 806 370 | 905 919 | 1 035 171 | 1 136 438 | 1 279 825 | 1 356 739 | 1 045 452 | 998 199 |
| Number Shares Issued Fully Paid | 23 300 | ||||||||
| Other Creditors | 113 477 | 65 083 | 24 118 | 13 809 | 4 871 | 17 425 | 39 935 | ||
| Other Taxation Social Security Payable | 59 897 | 25 356 | 5 405 | 32 661 | 24 195 | 43 986 | 53 215 | ||
| Par Value Share | 0 | 1 | |||||||
| Property Plant Equipment Gross Cost | 298 562 | 318 158 | 366 674 | 416 856 | 434 647 | 511 096 | 634 700 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 16 266 | 16 140 | 17 330 | 23 189 | 23 189 | 40 848 | 58 313 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 596 | 48 515 | 50 182 | 17 791 | 76 449 | 123 604 | |||
| Total Assets Less Current Liabilities | 455 700 | 934 611 | 1 011 333 | 1 139 438 | 1 259 894 | 1 419 565 | 1 483 061 | 1 209 795 | 1 229 226 |
| Trade Creditors Trade Payables | 102 243 | 9 399 | 46 716 | 42 827 | 47 403 | 49 738 | 122 126 | ||
| Trade Debtors Trade Receivables | 372 311 | 575 753 | 409 243 | 367 801 | 345 449 | 441 641 | 597 305 | ||
| Creditors Due After One Year | 18 869 | 166 504 | |||||||
| Creditors Due Within One Year | 1 010 114 | 693 386 | |||||||
| Number Shares Allotted | 22 000 | 23 300 | |||||||
| Share Capital Allotted Called Up Paid | 220 | 233 | |||||||
| Share Premium Account | 432 640 | 494 198 | |||||||
| Tangible Fixed Assets Additions | 5 866 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 288 532 | 294 398 | |||||||
| Tangible Fixed Assets Depreciation | 137 248 | 166 157 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 28 909 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 18th, September 2023 |
accounts | Free Download (12 pages) |
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