Plough Properties started in year 1963 as Private Limited Company with registration number 00755832. The Plough Properties company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Hampton at 2 Castle Business Village. Postal code: TW12 2BX. Since Tuesday 18th January 2011 Plough Properties Limited is no longer carrying the name Morgan.
Currently there are 3 directors in the the company, namely Lucinda P., John M. and Nicola B.. In addition one secretary - Lucinda P. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ieuan M. who worked with the the company until 28 April 2004.
| Office Address | 2 Castle Business Village |
| Office Address2 | Station Road |
| Town | Hampton |
| Post code | TW12 2BX |
| Country of origin | United Kingdom |
| Registration Number | 00755832 |
| Date of Incorporation | Mon, 1st Apr 1963 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 61 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Secretary
Appointed: 28 April 2004
Position: Director
Appointed: 06 April 1992
Position: Director
Appointed: 06 April 1992
Position: Director
Appointed: 06 April 1992
The register of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is John M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lucinda P. This PSC owns 25-50% shares. Then there is Nicola B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
John M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Lucinda P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Nicola B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Morgan | January 18, 2011 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 115 028 | 98 917 | 118 145 | 122 645 | 123 874 | 123 395 | 108 818 |
| Current Assets | 165 323 | 152 400 | 167 209 | 164 665 | 147 202 | 157 021 | 141 687 |
| Debtors | 50 295 | 53 483 | 49 064 | 42 020 | 23 328 | 33 626 | 32 869 |
| Net Assets Liabilities | 1 833 878 | 1 819 519 | 1 834 240 | 1 825 604 | 1 827 531 | 1 828 972 | 2 126 668 |
| Other Debtors | 11 468 | 9 223 | 6 672 | 5 030 | 3 388 | 1 746 | 229 |
| Property Plant Equipment | 1 695 000 | 1 695 000 | 1 695 000 | 1 695 000 | 1 695 000 | 1 695 000 | 2 000 000 |
| Other | |||||||
| Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | 19 | |
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 33 359 | 33 109 | 29 596 | 34 564 | 31 675 | 33 544 | 32 819 |
| Creditors | 88 945 | 90 381 | 90 469 | 96 561 | 77 171 | 85 549 | 77 519 |
| Current Tax For Period | 33 359 | 33 109 | 29 596 | 34 564 | 31 675 | 33 543 | |
| Fixed Assets | 1 757 500 | 1 757 500 | 1 757 500 | 1 757 500 | 1 757 500 | 1 757 500 | 2 062 500 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -6 | -9 | |||||
| Investments | 62 500 | 62 500 | -22 050 | 62 500 | 62 500 | 62 500 | |
| Investments Fixed Assets | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 |
| Net Current Assets Liabilities | 76 378 | 62 019 | 76 740 | 68 104 | 70 031 | 71 472 | 64 168 |
| Number Shares Issued Fully Paid | 64 287 | 64 287 | 64 287 | ||||
| Other Creditors | 2 500 | 2 500 | 2 500 | 2 914 | 2 500 | 2 500 | 2 500 |
| Other Investments Other Than Loans | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | |
| Other Taxation Social Security Payable | 13 725 | 13 303 | 15 009 | 15 835 | 13 330 | 11 987 | 7 983 |
| Par Value Share | 1 | 1 | |||||
| Payments To Related Parties | 111 217 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 166 083 | 171 744 | 155 534 | 181 502 | 173 105 | 176 544 | |
| Property Plant Equipment Gross Cost | 1 695 000 | 1 695 000 | 1 695 000 | 1 695 000 | 1 695 000 | 2 000 000 | |
| Revenue From Sale Goods | 170 347 | 174 547 | |||||
| Tax Expense Credit Applicable Tax Rate | 33 217 | 33 056 | 29 551 | 34 485 | 32 890 | 33 543 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 142 | 53 | 45 | 79 | |||
| Tax Increase Decrease From Effect Indexation Allowance On Capital Gains | -1 215 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 353 | 33 100 | 29 596 | 34 564 | 31 675 | 33 543 | |
| Total Assets Less Current Liabilities | 1 833 878 | 1 819 519 | 1 834 240 | 1 825 604 | 1 827 531 | 1 828 972 | 2 126 668 |
| Total Current Tax Expense Credit | 33 353 | 33 100 | 29 596 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 305 000 | ||||||
| Trade Creditors Trade Payables | 39 361 | 41 469 | 43 364 | 43 248 | 29 666 | 37 518 | 34 217 |
| Trade Debtors Trade Receivables | 38 827 | 44 260 | 42 392 | 36 990 | 19 940 | 31 880 | 32 640 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 25th, May 2023 |
accounts | Free Download (8 pages) |
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