Founded in 2016, Plaza Homes, classified under reg no. 10133626 is an active company. Currently registered at 4 Yorke Street NG15 7BT, Nottingham the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 3 directors, namely Gregory F., Joanne C. and Gerald C.. Of them, Gerald C. has been with the company the longest, being appointed on 19 April 2016 and Gregory F. and Joanne C. have been with the company for the least time - from 1 August 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Yorke Street |
Office Address2 | Hucknall |
Town | Nottingham |
Post code | NG15 7BT |
Country of origin | United Kingdom |
Registration Number | 10133626 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Plaza Group Ltd from Nottingham, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Plaza Group Ltd
4 Yorke Street, Hucknall, Nottingham, NG15 7BT, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Emgland |
Place registered | England & Wales |
Registration number | 10133595 |
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 446 | 16 922 | 15 926 | 12 176 | 342 654 | 71 911 | 136 334 |
Current Assets | 607 145 | 597 148 | 596 152 | 592 402 | 362 818 | 82 344 | 150 654 |
Debtors | 9 750 | 1 277 | 1 277 | 1 277 | 20 164 | 10 433 | 14 320 |
Net Assets Liabilities | -19 430 | -18 834 | -1 296 | 12 296 | |||
Other Debtors | 10 433 | 14 320 | |||||
Total Inventories | 578 949 | 578 949 | 578 949 | 578 949 | |||
Property Plant Equipment | 834 803 | 830 710 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 900 | 930 | 1 117 | 960 | 65 822 | 1 050 | 1 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 093 | 8 186 | 12 279 | ||||
Amounts Owed By Group Undertakings | 9 750 | 1 277 | 1 277 | 1 277 | |||
Amounts Owed To Group Undertakings | 609 998 | 610 872 | 610 872 | 610 872 | 1 098 595 | 1 305 575 | 1 355 575 |
Bank Borrowings Overdrafts | 5 833 | 10 060 | 10 185 | ||||
Corporation Tax Payable | 2 038 | 2 347 | 16 924 | ||||
Creditors | 610 898 | 611 802 | 611 989 | 611 832 | 44 167 | 35 211 | 1 386 786 |
Dividends Paid | 4 000 | 50 000 | |||||
Fixed Assets | 834 803 | 1 280 710 | 1 276 617 | ||||
Income From Related Parties | 60 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 093 | 4 093 | 4 093 | ||||
Investment Property | 450 000 | 450 000 | |||||
Investment Property Fair Value Model | 450 000 | ||||||
Net Current Assets Liabilities | -3 753 | -14 654 | -15 837 | -19 430 | -809 470 | -1 244 068 | -1 236 132 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Par Value Share | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Profit Loss | -3 755 | -10 901 | -1 183 | -3 593 | 4 596 | 17 538 | 63 592 |
Property Plant Equipment Gross Cost | 838 896 | 838 896 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 727 | 2 727 | |||||
Total Assets Less Current Liabilities | -3 753 | -14 654 | -15 837 | -19 430 | 25 333 | 36 642 | 40 485 |
Trade Creditors Trade Payables | 6 282 | 168 | |||||
Value-added Tax Payable | 1 098 | 2 834 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 435 647 | ||||||
Advances Paid To Suppliers | 10 433 | ||||||
Recoverable Value-added Tax | 20 164 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 838 896 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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